ExpenseProcessAction

Enum

APPROVE

To mark the expense as approved

UNAPPROVE

To mark the expense as pending after it has been approved

REQUEST_RE_APPROVAL

To request re-approval of the expense, marking it as pending.

REJECT

To mark the expense as rejected

MARK_AS_UNPAID

To mark the expense as unpaid (marks the transaction as refunded)

SCHEDULE_FOR_PAYMENT

To schedule the expense for payment

UNSCHEDULE_PAYMENT

To unschedule the expense payment

PAY

To trigger the payment

MARK_AS_SPAM

To mark the expense as spam

MARK_AS_INCOMPLETE

To mark the expense as incomplete and notify the payee it requires more information

HOLD

To put the expense on hold

RELEASE

To release the expense from hold