When will I be reimbursed?

Expensya does not handle reimbursements for your expenses.

You should start by verifying that the status of your expense/report is Archived.

  1. 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 approval.

Here are some articles to help you understand the statuses and flows of reports and expenses.

  1. If your report/expense is in the Archived status, it means that it has completed its approval flow.

In this case, you should contact your management or accounting department to obtain more details regarding the internal reimbursement process in your tenant.

Expense reimbursement is a task that falls under the responsibility of your tenant.

It is important to regularly monitor the status of your expenses on Expensya to track the progress of reimbursement.


How did we do?


Powered by HelpDocs (opens in a new tab)