How can I track the status of my expense report?

You can track the progress of your expense reports in the Latest Expense Reports section.

The status of your expense report will change depending on its processing:

To review: The request is awaiting validation by the responsible person.
Accepted: The request has been validated and sent for payment.
Accounted: The request has been recorded in accounting.
Paid: The expense report has been settled.
Rejected: The expense report has been rejected.
Draft: The expense report needs to be completed before being submitted.

Updated on: 06/02/2025