What do the different expense tabs mean and how do I manage expenses?

Under Expenses, there are five tabs:

• All: View all expenses.
• Pending: View expenses awaiting settlement and/or enrichment by cardholders.
• Review needed: View expenses that need approval from Expense Managers.

Expense Managers can:

• Approve: Open the expense and click Approve.
• Reject: Open the expense, click Reject, then select Missing information or Personal expense.
• Split: Open the expense, click the Split tab and adjust as needed. Expenses can be split into categories by amount, percentage or part.
• Ready for accounting: View approved expenses ready for accounting. To export:
  1. Select the expense or expenses.
  2. Click Export.
  3. Add a name and comment to finalize the export.
• Exported: View expenses that have already been exported. Expenses are grouped by team when exported.