You can see all your expenses in the dashboard and mobile application. 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
1
1
Was this article helpful?
1 out of 1 found this helpful