Finance workspace
Needs attention
Awaiting Finance
18
Missing receipts
7
Unmatched cards
12
Ready to reimburse
CHF 14,280
Exception queue
Tenant-scoped review queue for Finance and Accounting.
| Employee | Merchant | Amount | Status | Next action |
|---|---|---|---|---|
| Alex Miller | Hotel ABC | CHF 284.00 | VAT review | Review evidence |
| Mina Keller | Migros Restaurant | CHF 42.80 | Suggested match | Confirm match |
| Jonas Meier | SBB | CHF 61.00 | Missing receipt | Request receipt |
| Sara Rossi | Uber | CHF 32.40 | Policy warning | Approve exception |