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.

EmployeeMerchantAmountStatusNext action
Alex MillerHotel ABCCHF 284.00VAT reviewReview evidence
Mina KellerMigros RestaurantCHF 42.80Suggested matchConfirm match
Jonas MeierSBBCHF 61.00Missing receiptRequest receipt
Sara RossiUberCHF 32.40Policy warningApprove exception