If you submitted an expense, you can check the status via our app or website! Simply check Recent Transactions and find the expense you submitted.

While it's being reviewed (normally within 5 business days from submission), you will see the expense appear as Pending. 

Once a decision has been made on your expense, if it has been approved, you will see the status change to Complete. Complete only means the expense has been approved, it does not mean a payment has been sent.

To check the status of your payment, head over to the Reimbursements section on our website, where you'll be able to see the date of your most recent expense approvals and any outgoing payments. You can find the Reimbursements section by clicking on the Accounts tab first and then 'Reimbursements'.

Occasionally, we may require some additional information to be able to make a decision, in which case the status will change to Needs Information. This normally means the submitted receipt doesn't have enough information, or in some cases, we need to also see proof of manager approval. If you see this in your account and aren't sure why, you can always message us by clicking "Contact Support" in the bottom left corner of this page to get more information. 

If your expense was approved, and you have a linked bank account, you can expect your money to land in your linked bank account within 2 weeks after it is approved. To check on the status of your reimbursement payments, head to the Reimbursements page on our website to view your approved expenses as well as the date and amount of the most recent direct deposit payment, if applicable.

If you see Denied and you think your expense should have been approved, you can always contact us by clicking "Contact Support" in the bottom left corner of this page.