Corpay Complete uses various statuses to show the timeline of accruals. The following table outlines those statuses and their meanings.
| Status | Description |
| New |
The accrual was newly created, either from an accrual campaign or an upload. Note: This status is not pushed to your ERP. |
| Pending | The accrual was submitted for approval |
| Approved | A manager approved the accrual. |
| Open | The accrual was approved with an open balance |
| Closed | The accrual was closed and cannot be used. |
| Rejected | The accrual was rejected by a manager. |
| Active | The accrual was approved or has an open balance. |
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