Expense Review

Approver

Expense Review

Expense reports awaiting your review — sorted by submission date.

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Reports pending review

1

Out of policy

1

Total claimed

€254

Fraud & audit attention

Reports with anomaly signals that may require additional review before approval.

1 flagged
CodeTravelerTripFraud levelSignals
ER-2026-0015

Mehmet Yılmaz

Engineering

IST → CDGHigh risk

Missing receipt · Duplicate claim suspicion

+1 more

Review

Pending payments

Approved reports awaiting reimbursement or recovery.

2 pending
CodeTravelerSettlementNet amountStatus
ER-2026-0008

Can Arslan

Finance

Reimburse traveler€320UnpaidProcess
ER-2026-0005

Ayşe Demir

Sales

Recover from traveler€222UnpaidProcess
CodeTravelerDeptTripStatusSubmittedAdvanceClaimedPolicy
ER-2026-0015

Mehmet Yılmaz

Engineering

IST → CDG

REQ-002

Under Review13 Apr 2026, 16:00€150€254Out of policyReview