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Review queue · Year to date
Version drill-down · 38 items
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38
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28
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10
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38
Filed
16
Awaiting you
11
Blocked
4
Needs approval
7
Source
When
Subject
Amount
Books line
Agent call
May 6, 2026, 3:12 PM
Halborn
due 2026-06-05
USD 18,986.00
—
Needs approval
May 7, 2026, 5:27 PM
Rama Wijaya Studio
due 2026-06-06
IDR 89,136,000
—
Awaiting you
→ pay 2026-06-05
Apr 22, 2026, 3:44 PM
Deloitte
2nd approver
due 2026-05-22
USD 78,270.00
—
Awaiting you
→ pay 2026-05-21
Apr 28, 2026, 8:22 PM
Halborn
due 2026-05-28
USD 19,946.00
—
Awaiting you
→ pay 2026-05-27
May 4, 2026, 7:35 PM
Quang Nguyen Engineering
due 2026-05-18
VND 129,544,304
—
Awaiting you
→ pay 2026-05-17
Apr 4, 2026, 4:00 PM
Quang Nguyen Engineering
due 2026-04-18
VND 179,164,557
—
Needs approval
Apr 7, 2026, 10:31 PM
Rama Wijaya Studio
due 2026-05-07
IDR 132,864,000
—
Needs approval
Apr 12, 2026, 1:21 PM
Quang Nguyen Engineering
due 2026-04-26
VND 107,594,937
—
Needs approval
Apr 16, 2026, 9:41 AM
Quang Nguyen Engineering
due 2026-04-30
VND 107,594,937
—
Needs approval
Apr 2, 2026, 2:05 PM
Halborn
due 2026-05-02
USD 26,035.00
—
Needs approval
Apr 8, 2026, 11:13 AM
Singapore Airlines
MCC 4511 · SG
SGD 7,188.75
Travel — airfare & hotels
Needs approval
Apr 7, 2026, 7:28 PM
Anthropic
MCC 5734 · US
USD 266.03
Software & SaaS
Blocked
Apr 7, 2026, 9:57 PM
Grab
MCC 4121 · SG
SGD 29.28
Ground transport
Blocked
Apr 7, 2026, 10:20 PM
Grab
MCC 4121 · SG
SGD 62.74
Ground transport
Blocked
Apr 7, 2026, 10:31 PM
Rama Wijaya Studio
due 2026-05-07
IDR 132,864,000
—
Blocked
Apr 7, 2026, 4:37 PM
Google Ads
MCC 7311 · US
USD 1,175.10
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 7, 2026, 5:51 PM
Marina Bay Sands
MCC 7011 · SG
SGD 2,863.96
Travel — airfare & hotels
Awaiting you
→ Travel — airfare & hotels
Apr 5, 2026, 8:08 PM
Circle
MCC 6051 · US
USD 42.70
FX & processing fees
Filed
→ FX & processing fees
Apr 6, 2026, 10:31 AM
Grab
MCC 4121 · SG
SGD 22.98
Ground transport
Awaiting you
→ Ground transport
Apr 6, 2026, 2:00 PM
Google Ads
MCC 7311 · US
USD 1,712.23
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 6, 2026, 10:17 PM
Grab
MCC 4121 · SG
SGD 65.79
Ground transport
Awaiting you
→ Ground transport
Apr 7, 2026, 9:55 AM
Google Ads
MCC 7311 · US
USD 1,330.68
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 7, 2026, 12:55 PM
Grab
MCC 4121 · SG
SGD 86.24
Ground transport
Awaiting you
→ Ground transport
Apr 4, 2026, 7:28 PM
Google Ads
MCC 7311 · US
USD 404.76
Marketing & Ads
Filed
→ Marketing & Ads
Apr 5, 2026, 12:34 PM
Din Tai Fung
MCC 5812 · HK
HKD 1,563.44
Meals & entertainment
Filed
→ Meals & entertainment
Apr 5, 2026, 3:29 PM
Uber
MCC 4121 · HK
HKD 385.47
Ground transport
Filed
→ Ground transport
Apr 5, 2026, 4:08 PM
LinkedIn Ads
MCC 7311 · US
USD 225.51
Marketing & Ads
Filed
→ Marketing & Ads
Apr 5, 2026, 4:23 PM
MTR
MCC 4111 · HK
HKD 58.28
Ground transport
Filed
→ Ground transport
Apr 5, 2026, 6:57 PM
Singapore Airlines
MCC 4511 · SG
SGD 4,029.50
Travel — airfare & hotels
Filed
→ Travel — airfare & hotels
Apr 2, 2026, 3:28 PM
Uber
MCC 4121 · HK
HKD 50.63
Ground transport
Filed
→ Ground transport
Apr 3, 2026, 1:30 PM
Uber
MCC 4121 · HK
HKD 274.77
Ground transport
Filed
→ Ground transport
Apr 4, 2026, 12:14 PM
Uber
MCC 4121 · HK
HKD 267.66
Ground transport
Filed
→ Ground transport
Apr 4, 2026, 4:00 PM
Quang Nguyen Engineering
due 2026-04-18
VND 179,164,557
Professional services
Filed
→ Professional services
Apr 1, 2026, 7:18 PM
Anthropic
MCC 5734 · US
USD 96.61
Software & SaaS
Filed
→ Software & SaaS
Apr 2, 2026, 11:34 AM
Din Tai Fung
MCC 5812 · HK
HKD 1,405.08
Meals & entertainment
Filed
→ Meals & entertainment
Apr 2, 2026, 2:05 PM
Halborn
due 2026-05-02
USD 26,035.00
Professional services
Filed
→ Professional services
Mar 31, 2026, 11:17 AM
MTR
MCC 4111 · HK
HKD 65.78
Ground transport
Filed
→ Ground transport
Mar 31, 2026, 8:04 PM
MTR
MCC 4111 · HK
HKD 47.66
Ground transport
Filed
→ Ground transport
Showing 1–38 of 38
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