Operations/Expenses
Expense Management
Submit, approve and reimburse employee expenses with policy compliance.
Pending approval
$48.2K
34 claims
-12%
Approved (MTD)
$128K
184 claims
+18%
Policy violations
9
3 require review
-2 wk-on-wk
Avg reimbursement
2.4 days
vs 4.1 d last quarter
-41%
Expense claims
184 this month
| Claim # | Employee | Category | Submitted | Amount | Policy | Status |
|---|---|---|---|---|---|---|
| EXP-1442 | JLJordan Lee | Travel · International | Dec 18 | $1,180 | OK | Pending |
| EXP-1441 | PMPriya Mehta | Client entertainment | Dec 17 | $482 | Over limit | Flagged |
| EXP-1440 | DMDiego Martín | Office supplies | Dec 16 | $128 | OK | Approved |
| EXP-1439 | RKRachel Kim | SaaS subscription | Dec 15 | $89 | OK | Reimbursed |
| EXP-1438 | SOSam Okafor | Travel · Domestic | Dec 14 | $612 | OK | Approved |
| EXP-1437 | APAisha Patel | Meals | Dec 13 | $42 | OK | Reimbursed |