Expenses
Create, submit, and track expense reports in one place.
Expense Report
Submit + export happens at the report level. Draft expenses inside a report are submitted together.
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Status
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Active Expenses
Showing current drafts, submitted, and in-flight items.
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Active Expenses
Showing current drafts, submitted, and in-flight items.
| Date | Merchant | Description | Category | Amount | Status | Actions |
|---|
0 rows
Pending My Approval
Expenses currently waiting on your approval action.
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Pending My Approval
Expenses currently waiting on your approval action.
| Date | Merchant | Description | Category | Amount | Status | Actions |
|---|
0 rows
Reassigned To Me
Items that were manually reassigned to you.
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Reassigned To Me
Items that were manually reassigned to you.
| Date | Merchant | Description | Category | Amount | Status | Actions |
|---|
0 rows
Sent for Payroll
Expenses already pushed into the payroll handoff queue.
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Sent for Payroll
Expenses already pushed into the payroll handoff queue.
| Date | Merchant | Description | Category | Amount | Status | Actions |
|---|
0 rows
Paid / Closed
Declined, paid, or otherwise fully closed expenses.
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Paid / Closed
Declined, paid, or otherwise fully closed expenses.
| Date | Merchant | Description | Category | Amount | Status | Actions |
|---|
0 rows
Select one or more rows, then use Payroll to push the payroll-ready batch to HR.