🌐 Web app | 👤 Finance
Each transaction in the Finance > Card transactions > Transactions tab is marked with a Status. The Status of a transactions will be one of the following:
Matched: This transaction has been matched with the corresponding expense report.
Not matched: A corresponding expense report is still missing for this card transaction.
If a transaction shows the status Matched, then the status of the corresponding card expense is also visible.
The corresponding Expense status may be:
Reviewed: The corresponding expense report has been approved by the Manager and reviewed by the Finance user.
Not reviewed: The corresponding expense report has yet to be reviewed (either both the Manager approval and the Finance review are outstanding or only the Finance review).
No status/blank: It has not yet been matched with the corresponding expense report
You additionally have an overview of all expenses paid with company cards in the Finance > Card transactions > Company card expenses tab. Their status shows at what stage in the approval process they currently are.
💡 Tip
For more information about expense statuses, see General statuses of expense reports.