Reimbursements progress through several workflow stages:
- All Reimbursements: All reimbursement appear in this stag
- Coding Required: Reimbursements that have 1 or more empty fields appear in this stage. All fields must be completed for a reimbursement to progress to approval required
- Approval Required: Reimbursements that require approval will appear in this tab
- Scheduled for Payment: Reimbursement that is awaiting payment on a future date will appear in this stage
- Paid: All successfully paid bills appear in this stage
- Archive: Declined bills appear in this stage as a record for later