
What are the different statuses of expense reports?
These are the various statuses of expense reports:
- Submitted: Expense reports that have been submitted to an Approver/Admin.
- Approved: Expense reports that have been approved.
- Rejected: Expense reports that have been rejected.
- Reimbursed: Expense reports that have either been approved/rejected and have been reimbursed by the Admin.
- Shared with me: Expense reports created and shared with you by another user.
- Archived: Expense reports that have been archived by you.
- Draft: Expense reports that have been created but have not been submitted yet.
- Recalled: Expense reports that await approval are recalled from submission for making necessary changes.