Expense status specifies the current expense status.

  • Submitted: Expenses that have been submitted for approval.
  • Verified: Expenses that the reporting manager has verified and are in queue for approval from the finance admin.
  • Flagged: Expenses that require further explanation will be marked as flagged by reporting manager or finance admin.
  • Approved: Expenses that the finance team has approved.
  • Unreported: Expenses that the finance team or reporting manager has returned back to employee.