When submitting an expense claim, you want to be informed when you can expect te payment.
In your submitted expense claim overview, you will find the audit trail at the end of each line. This provides information on when the claim was created, submitted for approval, and approved. From this information, you can determine when you can expect the payment to be processed.
By reviewing the audit trail, you can track the progress of your expense claim and anticipate the expected payment timeframe. Please note that the exact timeline may vary depending on internal procedures and payment terms specific to your organization.
We recommend to check the status of your expense claim regularly and refer to the audit trail for the most up-to-date information on approval and payment. This will keep you informed about the progress and enable you to plan accordingly for the expected payment.
