As you can see in the articles about the different expense statuses and the expense flow in Rydoo, the status 'reported' is in general the final status in Rydoo. This expense status means the expense is processed and awaiting reimbursement.

You can also set up the 'Reimbursed' status in your company account. Rydoo will then communicate with your payroll/ERP system, to reflect the 'Reimbursed' status when an expense has been reimbursed.

Find more information about how to set this up here.