When will I be reimbursed?
Updated
Expensya does not handle reimbursements for your expenses.
You should start by verifying that the status of your expense/report is "Archived".
- If this is not the case, it means that:
- Your report containing the expenses has not been submitted.
- Your report containing the expenses is still pending validation.
- If your report/expense is in the "Archived" status, it means that it has completed its validation flow.
In this case, you should contact your management or accounting department to obtain more details regarding the internal reimbursement process in your company.
Expense reimbursement is a task that falls under the responsibility of your company.
It is important to regularly monitor the status of your expenses on Expensya to track the progress of reimbursement.
