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Finance
💰Reimbursements8
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DK
Dinesh K.
Reimbursement Claims
24
Total Claims
8
⏳ Pending
14
✓ Approved
2
✗ Rejected
Claimant Type Amount Date Status Stage Action
RK
Ravi Kumar
 Advance ₹2,500 12 May 🟡 Pending Stage 1: Submitted View
MR
Murugan R.
 Reimbursement ₹850 11 May 🟢 Approved Stage 4: Accounts ✓ View
PV
Priya V.
 Misc ₹1,200 10 May 🟠 In Review Stage 2: Manager View
SA
Senthil A.
 Advance ₹5,000 09 May 🔵 Authorized Stage 3: Dinesh ✓ View
DM
Deepa M.
 Reimbursement ₹450 08 May 🔴 Rejected Stage 2: Manager ✗ View
KS
Karthik S.
 Misc ₹3,200 07 May 🟢 Approved Stage 4: Accounts ✓ View
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Approval Workflow
Claim #CLM-2026-047 · Misc · Priya V.
Approval Pipeline
✓
Submitted
10 May, 09:14 AM
2
Manager Verify
In progress…
3
Dinesh Authorize
Awaiting
4
Accounts Approve
Awaiting
Claim Details
Claimant
Priya V.
Claim Type
Misc Expense
Amount
₹1,200
Date
10 May 2026
Description
Site visit travel costs — tools & stationery for Tambaram site orientation. Supervisor approved verbally on 09 May.
Attached Bill
🧾
receipt_tambaram_visit.pdf
1 page · 148 KB
View Document ↗
Reviewing As
PV
Priya V.
Manager · Finance Dept.
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