Expense Inbox: Expense History
Accessing History
What You'll See
| Column | Description |
|---|---|
| Added Date | When the expense was submitted |
| Expense Date | The invoice or receipt date |
| Job # | Job number in the connected account (eg Jobber) |
| Vendor | Name of the vendor on the invoice |
| Amount | Total net cost of the submitted expense |
| Description | Expense summary generated by the app |
| Status | Processing success or failure indicator |
Understanding Status Indicators
✅ Success (Green)
- Expense successfully created in Jobber
- Receipt attached
- All data processed correctly
❌ Error (Red)
- Something went wrong
- Try to resubmit or contact support