Expense status specifies the current expense status.

• 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 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.