Go into Coupa and click on Travel & Expenses
Click on ‘Approved’ and select the expense report you want to check.
Once you click on the expense report, you will be shown the chain of approvers. If the expense has been paid, it will say ‘Payment paid on’ and the date it was paid, at the end of the approval chain.
You should receive the payment of your expense 3 working days after this payment date shown.
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