This indicates approval is required for the expense report. Click the icon to view which approval rule(s) applies to the report and who is required to approve it.

This indicates approval has been given.

This indicates the approver has requested more information on the expense report. Click the icon to read the comment from the approver. You can also respond to this comment via the Traveller Comments field.

This indicates the approver has declined the expense report. Click the icon to view the approver's reasons.

This indicates you have not submitted the expense report for approval.

This indicates the expense report has been submitted for approval.