Expenses

3

Expenses

Track, approve, and reimburse employee expenses.

8%

$1,847

Pending

15%

$4,879

Approved

5%

$1,425

Reimbursed

3%

$558

Average Amount

Expenses by Category
Expense Records
EmployeeCategoryAmountStatusActions
SCSarah Chen
travel$1,250.00Reimbursed
JWJames Williams
software$2,500.00Approved
JTJessica Taylor
meals$185.00Approved
MJMarcus Johnson
equipment$420.00Pending
EVElena Vasquez
supplies$95.00Reimbursed
CMChris Martinez
travel$890.00Pending
ARAisha Rahman
software$249.00Approved
NCNathan Cooper
training$1,800.00Approved
PPPriya Patel
meals$215.00Rejected
ANAlex Nguyen
supplies$65.00Reimbursed
DKDaniel Kim
equipment$175.00Pending
RGRachel Green
travel$145.00Approved
MFMaya Foster
meals$42.00Pending
RORyan O'Brien
software$15.00Reimbursed
DPDavid Park
equipment$320.00Pending