Expenses
Inbox of reports awaiting your decision, with SLA timers. Below: rolled-up spend by category, project, submitter, plus out-of-policy counts and average cycle time. Approved reports auto-post to GL via Bookkeeping and reimburse via Payments. PRD §13, §28.6.
2 report(s) awaiting usr_bob · PRD §13.4preview · seed data
2026-05-01 → 2026-05-31 · PRD §28.6preview · seed data
Total spend$38,422
Out-of-policy$2,204
OOP count12
Avg cycle time18.4h
By category
Flight$12,421
Hotel$9,419
Software$6,423
Meals — client$3,204
Ground$1,842
Meals — team$1,841
Marketing$1,240
Misc$688
Travel — other$642
Office$482
Meals — personal$221
Top submitters
usr_frank$13,886
usr_dan$9,843
usr_eve$6,423
usr_alice$4,221
usr_bob$2,811
usr_carol$1,241
By project
aurora$14,423
phoenix$12,420
apollo$6,423
misc$5,157
draft8
submitted0
in review6
returned2
denied1
approved4
posted11
paid22