What does each expense status mean (as a spender)?

Once any transaction settles and becomes an expense in the Center app, the following statuses are assigned to expenses as they flow through the approval process.

1. Not submitted: expenses in this category are those that have yet to be submitted for the following reasons:
   1. Missing a receipt
   2. Missing expense details (Cost Center, Expense Type, etc)
   3. Have not been officially submitted by the user (see 'Submit' button at the bottom of the screen to submit for approval)
   4. Expense Statuses in 'Not submitted':
      1. 
         1. 1. Expense has settled, and is ready for details to be added for submission
      2. 
         1. All expense details have been filled out and is ready to be submitted
2. Submitted: expenses in this category have been submitted and are under review for approval by an approver/manager.
   1. Approvers will review these expenses to validate that the transactions were within company policy and legitimate business purchases.
   2. Once approved, you will see the 'Status' of the expense change but the expense will remain in your 'Submitted' category as they no longer require your attention.
   3. Expense Statuses in 'Submitted':
      1. 
      2. 1. Expense has been submitted, and is awaiting approval
      3. 
         1. Expense has been submitted, approved, and archived by Finance
         2. Archived expenses cannot be edited