How Do I Check the Payment Status of an Expense Report?

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If your company is using Expense Pay, end-users can check the payment status of an approved report by following these steps:

1. Go into your approved expense report.
2. Click Report Details (If on Legacy UI, click Details).
3. From the drop-down options, select Report Payments.
4. On the pop-up window, you can review the payment status and the estimated payment date of your expense report.

Note: The Report Payments option may not be visible to you on the drop-down if your company is handling report reimbursements internally.