The status of each receipt will be shown in "My Expenses"
Action Required - someone has looked at your receipt, but something isn't right. To fix this:
Click in Action Required and find out the reason why it can’t be processed
To upload a new image of the receipt, select Edit, then Replace Receipt Image
Select Take Photo and then capture a new image - making sure your receipt is a valid GST receipt and is readable
Select Update to re-submit the expense claim. The receipt will then be in Processing in "My Expenses".
Processing - it is yet to be processed
Waiting for approval - if you have this activated, means that your expense isn’t approved yet
Approved - well done, your receipt has been approved
Declined - for some reasons a receipt may be declined, you can check the reason when you click on this
Cancelled - here are your cancelled receipts, this might be because you accidentally took a wrong image etc.