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GU
Guest
guest@example.com
H
HumanStep
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Expense reimbursement
Finance & accounting
Start in builder
Copy to account
Responder preview
Expense reimbursement
Approve or deny an expense claim and tag its category.
Claim
Employee
Dana Whitfield
Claim amount
$312
Merchant
United Airlines
Description
Flight to customer onsite (SFO → JFK).
Review
Expense category
*
Travel
Meals
Software
Office
Other
Receipt verified
Missing
Verified
Within policy
No
Yes
Reviewer notes
—
Approve claim
Reject
What it does
Approve or deny an expense claim and tag its category.
Fields
Employee
Text
Claim amount
Number
Merchant
Text
Expense date
Date
Description
Long text
Expense category
*
Multi-select
Receipt verified
Toggle
Within policy
Toggle
Reviewer notes
Long text