Expenses

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Expense Report

Submit + export happens at the report level. Draft expenses inside a report are submitted together.

Status

From

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Active Expenses

Showing current drafts, submitted, and in-flight items.

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	Date	Employee	Merchant	Description	Category	Amount	Status	Actions

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Pending My Approval

Expenses currently waiting on your approval action.

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Date	Employee	Merchant	Description	Category	Amount	Status	Actions

0 rows

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Reassigned To Me

Items that were manually reassigned to you.

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Date	Employee	Merchant	Description	Category	Amount	Status	Actions

0 rows

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Ready to Post

Finance-approved expenses that are ready for Epicor posting.

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	Date	Employee	Merchant	Description	Category	Amount	Status	Actions

0 rows

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Sent for Payroll

Expenses already pushed into the payroll handoff queue.

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Date	Employee	Merchant	Description	Category	Amount	Status	Actions

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Paid / Closed

Declined, paid, or otherwise fully closed expenses.

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Date	Employee	Merchant	Description	Category	Amount	Status	Actions

0 rows