Status | Description |
Unused | Expenses not used in any report |
In draft | Expenses used in report but not submitted for approval |
Submitted | Expenses submitted for approval in reports |
Payment In Progress | Expenses in reports approved and FM process |
Reimbursed | FM process completed for expenses in reports. |
Expired | Expenses that are not submitted for approvals through reports before deadline. (This status will be enabled only if it is configured in admin settings that expenses expire after specific period. |