Request Status

Request Status

There are 4 statuses, which are visible at the top of each request:

Draft – These are requests created by an employee but not yet submitted to manager

Approval – Requests which are awaiting manager authorisation. At this stage, a request can be recalled by the employee and edited if needed.

Expense Team – Requests which have been approved. Employees can no longer edit the request, but a manager/admin user can. At this stage the finance team can batch the requests and send to payroll system.

Complete – This is for requests which have been batched into an interface file for payroll. Once a request is at this level, it can no longer be edited. (This level may not be used on all sites.)

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Web Application Version 221.0

Expected release 18/05/2021 6:00am Enhancements New Credit Card admin toggles.Disable claim creation except from the credit card reconciliation screen.Keep all

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Web Application Version 220.1

Expected release 13/05/2021 6:00am Enhancements N/A Bug fixes Fixed issue with webservices which prevented direct entry mileage lines from synchronising

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