Expense status specifies the current expense status in the approval cycle.
- Submitted: Expenses that have been submitted for approval.
- Verified: Expenses that your reporting manager has verified and are in queue for approval from the finance team.
- Flagged: Expenses that require further explanation will be marked as flagged by reporting manager or finance team.
- Approved: Expenses that the finance team has approved.
- Unreported: Expenses that have been saved but have not been submitted for approval yet.