Expense statuses

The status displays the stage of your expense entry.

The following are the types of statuses available in Expense:

  1. Draft—this is the first level of an entry before submission. You can edit, remove, delete, or submit the entry at this stage.
  2. Submitted—once you’ve submitted your expense for approval as part of an expense report, the status updates from draft to submitted.
  3. Approved—your entry reaches approved status when your manager/administrator approves your expense.
  4. Rejected—should your entry be denied, you will see a Rejected status.