We have created Expense in deel and then approved it using Admin User. Once approved we expected to receive the webhook event , we have not received the webhook event. Also the status of expense it showing as “Approved (Pending Deel Review)” . What are steps to change status to “Approved”.
Hello @yatinmorentt,
I assume the expense is related to an EOR worker, as the Deel review is required.
For Employer of Record (EOR) employees, Deel performs an extra compliance review. Expenses must be work-related and meet country-specific requirements. Deel verifies documentation, may reclassify expenses to comply with local laws, and might request more information. Approved expenses submitted before the cut-off are included in the current month’s payroll; others roll over to the next month.
Once Deel approves you should be able to receive the webhook event. if this is not the case, kindly let us know so we can investigate further.