What are the different type of expenses and which status can they have?

You can see all your employees' expenses in the Validations tab. To see more information of a specific expense, simply click on the expense. 

There are different type of expenses which can be recognised by the small icon next to it:

• Reimbursement requests: expense you want to get reimbursed for on your payslip
  
• Recurring reimbursement request: expense that gets created automatically every month
  
• Kilometer allowances: allowance you want to get reimbursed for on your payslip
  
• Card expenses: transaction you did with your payment card
  
• Mobile app expenses: transaction you did with your mobile application
   

Next to that, every expense has a specific status:

• Pending: the expense is waiting approval of your employer
• Info required: the expense needs more info from the employee
• Approved: the expense is approved
• Reimbursed: the expense has been reimbursed or will be reimbursed on your next payslip
• Refused: the expense is refused