After you submit an expense, you may find it on either the Reimbursable Expenses screen or, if it was charged to a corporate credit card, on the Transactions screen.
Submitted expenses are not visible on the Emburse Spend mobile app until the user has at least one approved expense in their account.
Reimbursable Expenses
After you submit your reimbursable expenses for approval, they appear on the Reimbursable Expenses screen. Click the Pending Review tab to view them.
Click on an expense to see its status and which approver has been assigned.
Once your manager and/or an administrator has approved the expense, an ACH transfer payment will be initiated to your bank account.
When a transaction is approved, it will move to the Completed tab.