Expense History*

Depending on your company setup, your expense goes through a specific approval workflow and receives different status before reaching your finance department. Once your expense is reported, it means it has been included in the accountancy report and a reimbursement can be expected, if it's applicable.

To check where your expense is now, the stages it went through and who is your approver/controller, you can go to History. Simply go to the Expenses tab > click ALL > select an expense > click History.

This section will give you the following details: 

1. Date and Time Stamps

2. Action Taken

3. Who did the action

4. Expense ID

5. Approver and/or Controller Name. 

NOTE: Each expense has a unique Expense ID (ex: XPD123456789). You can use this ID code in the search filter to find your expense quickly.