What are the different statuses of expense reports?

Status Description
Draft All the unsubmitted reports will be in the Draft status.
Awaiting Approval Reports that are waiting for approval from the approvers will be in the Awaiting Approval status.
Recalled If you want to edit a report that is awaiting approval, you can recall it. Once you recall, the report will be in the Recalled status.
Approved Reports that are approved by the approvers will be in the Approved status.
Rejected If the approver rejects a report, it will be in the Rejected status.
Reimbursed If your admin has reimbursed you for a report, they will mark the report as reimbursed and the report will be in the Reimbursed status.
Get a personalized demo from our experts

By clicking Submit, you agree to our Privacy Policy.