Reference: Expense Report Statuses
This table describes the different statuses for an expense report.
Status | Description |
|---|---|
Draft
| The worker creates an expense report but hasn't submitted it yet.
You can use the Edit Expense Report task to update expense reports in this status. |
In Progress
| The worker creates and submits an expense report but the final approver has yet to approve or deny it. |
Approved
| The final approver approves the submitted expense report but the expense report is awaiting settlement. |
Canceled
| The reviewer or approver cancels or denies the expense report, or the worker cancels it. The worker can cancel the expense report until one of these criteria are met:
See FAQ: Expense Reports. |