The reimbursements, once inserted in Fuell by the user, can present different statuses listed below:
Draft. When creating a refund, and before sending it for review, it can be saved as a draft. In this state, the refund is only visible to its creator.
To be reviewed. The refund has been confirmed by its creator and is pending review by an administrator or the budget owner.
Approved. The refund has been approved and will therefore be reimbursed by the company.
Rejected. The refund has been rejected. If the reimbursement is not blocked, the creator of the reimbursement can modify it and it would be pending review again.
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