Expense Management
Corporate cards, reimbursements, and spend policies
Pending Approvals
2
NEEDS REVIEW
Total Spend (MTD)
$24,500.00
MAY 2026
Card Utilization
65%
OF $100K LIMIT
Policy Violations
3
OUT OF COMPLIANCE
| ID | Employee | Merchant | Category | Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| EXP-001 | Sarah Chen | Delta Airlines | Travel | 2026-05-10 | $1,250.00 | Pending | |
| EXP-002 | Michael Chang | Uber | Transportation | 2026-05-12 | $45.00 | Approved | |
| EXP-003 | David Miller | Apple Store | Equipment | 2026-05-14 | $3,200.00 | Rejected | |
| EXP-004 | Emily Rodriguez | WeWork | Office | 2026-05-15 | $150.00 | Pending |