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.