Expense Reports
Submit and manage reimbursement for expense reports.
Pending Approval
$13,367.09
10 reports
Approved, not Paid
$2,727.6
3 reports
Reimbursed (YTD)
$12,566
8 reports
Rejected
$561,253.25
2 reports
Q4 campaign production
#EXP-2026-500002 • Oct 15, 2026
$624.15
Reimbursable: CAD 624.15
Data centre site visit
#EXP-2026-500003 • Oct 13, 2026
$375.2
Reimbursable: CAD 375.2
Q3 Client Onsite - NYC
#EXP-2026-394434 • Jul 27, 2026
$100
Reimbursable: CAD 100
Q3 Client Onsite - NYC
#EXP-2026-383394 • Jul 27, 2026
$100
Reimbursable: CAD 100
Home Office Equipment Upgrade
#EXP-2026-275387 • Jul 27, 2026
$2,799
Reimbursable: CAD 2,799
Field Operations - Montreal
#EXP-2026-00151 • Jul 22, 2026
$875.5
Reimbursable: CAD 875.5
Q3 Client Visit - Toronto
#EXP-2026-00142 • Jul 18, 2026
$1,245.75
Reimbursable: CAD 1,245.75
Marketing Conference - Vancouver
#EXP-2026-00138 • Jul 10, 2026
$2,180
Reimbursable: CAD 2,180
Software Subscriptions - July
#EXP-2026-00129 • Jul 05, 2026
$549.99
Reimbursable: CAD 549.99
Team Offsite Event
#EXP-2024-999001 • Jun 05, 2026
$4,517.5
Reimbursable: CAD 2,477.5