Color coding determines the status of the travel or other expense report:
Open / Waiting for action = White
Drafts = orange
Approved = green
Rejected = red
Archived = yellow
Travel expenses: Color coding helps you to quickly see the status of the expense report (Standard & Pro)
The color coding helps you to quickly see whether the expense is open, waiting, approved, rejected or archived. (Business, Enterprise)
Written by Matti Patrakka
Updated over a week ago
Updated over a week ago