Set the Review Status of Expense Entries

As you review the expense entries, you can mark individual items or groups as reviewed. Itemized entries can be marked reviewed with the same process. Click the itemization details icon to expand the list of itemizations, then follow the process below.

To mark an expense entry as reviewed:

1. On the expense report page, select the desired expense.

2. Select Yes from the Reviewed list.

3. Click Save.

To mark multiple expense entries as reviewed:

1. On the expense report page, select the desired expenses. The right pane displays the review status options.

2. Click Mark as Reviewed. The Reviewed field for the selected expense entries is updated to Yes.