In the order status, this is where all of your pending, approved, and denied expenses will be kept. You can reference back to this page to check if your expenses have been approved, denied, or still pending in the approvers inbox.
1. Click Expense under the Request tab:
2. Click into either the Pending, Approved, or Denied section to check back on your expenses:
3. In this case, we don’t have any in our pending expenses but we do have one in our approved section:
4. Click into the expense for more information: