Color palette
Dark blue
#2D6A95
45, 106, 149
Concur blue
#0078C8
0, 120, 200
Red
#BF6767
191, 103, 103
Orange
#EF812D
239, 129, 45
Light red
#FFF5F5
255, 245, 245
Light orange
#FFEEE1
255, 238, 225
Yellow
#F4A900
244, 169, 0
Blue
#00A9F2
0, 169, 242
Light green
#DFEFD4
223, 239, 212
Light blue
#EAF7FF
234, 247, 255
Green
#62AC64
98, 172, 100
Medium gray
#A7B6BF
167, 182, 191
Charcoal
#383F46
56, 63, 70
Black
#000000
0, 0, 0
Dark gray
#7F8F97
127, 143, 151
Light yellow
#FFFCEF
255, 252, 239
Off white
#F7FAFD
247, 250, 253
Graph yellow
#F3D33B
243, 211, 59
White
#FFFFFF
255, 255, 255
Light gray
#DBE1E6
219, 225, 230
Graph blue
#479FDC
71, 159, 220
Graph light blue
#98B7CF
152, 183, 207
Graph red
#D86C71
216, 108, 113
Graph purple
#9677A8
150, 119, 168
Graph orange
#FF9E5C
255, 158, 92
Graph light grey
#EEEEEE
238, 238, 238
Map pin red
#FF2D2D
255, 45, 45
Graph green
#A4D977
164, 217, 119
Designs
Vendor Details - Default
0
Report - Approve and Comment
0
Report Approval - Filtered By
0
Approvals Landing
Approvals Landing Page - Empty State
0
Approval Landing Page - Filled
3
Trip Approval
Trip Detail - Summary
0
Trip Detail - Line Items
0
Trip Detail - Images
0
Trip - Item Detail
0
Report Approval
Report Detail - Details
0
Report Detail - Expenses
0
Report Detail - Expenses Scroll Up
0
Report Detail - Images
0
Report Detail - Images Unavailable
0
Report Detail - PDF Images
0
Report - Item Detail
0
Purchase Request Approval
Approval - Purchase Request | Selected
0
Approval - Purchase Request
2
Purchase Approval - Summary
0
Purchase Approval - Line Items
0
Purchase Approval Detail - Images
0
Purchase Approval - Item Detail - OPTION A
0
Purchase Approval - Item Detail - OPTION B
0
Invoice Approval
Approval - Invoice Approval | Selected
0
Approval - Invoice Approval
0
Invoice Approval - Summary
0
Invoice Approval - Line Items
0
Invoice Approval - Images
0
Invoice Approval - Item Detail
0
Invoice Submission
Approval - Invoice Submission | Selected
0
Approval - Invoice Submission
0
Invoice Submission - Summary
0
Invoice Submission - Line Items
0
Invoice Submission Detail - Images
0
Invoice Submission - Item Detail
0
Invoice Submission Landing Page - Empty State
0
Travel Request
Approval - Travel Request
0
Images
Image - Selected Details
0
Image - Selected
0
Image - Deselected
0
Comments
No Comments
1
Comment Timeline - Edited
0
Empty Comment
0
Comment Timeline
0
Attendees
Attendees List - Read Only
0
Attendees Details - Read Only
0
Approval Flow
Approval Flow
0
Cost Object
Approval - Expenses (Cost Object)
0
Cost Center - Collapse
0
Cost Center - Expanded
0
Distributions
Distributions
0
Vendor
Vendor Details - Approved
0
Vendor Details - Unapproved
0
Dialogs
Report Detail - Alert
0
Report Detail - Confirmation
0
Approval - Approve and Comment
0
Alerts
Invoice Submission - Single Exception
0
Invoice Submission - Single Exception Expanded
0
Invoice Submission - Exception
0
Invoice Submission - Exceptions Expanded
0
Invoice Submission - Offline
0
Invoice Submission - Offline Expanded
0
Invoice Submission - Network Connectivity
0
Invoice Submission - Network Connectivity Expanded
0
Invoice Submission - Error
0
Offline / Loading
Invoice Submission - Offline / Pull to Refresh
0
Invoice Submission - Offline / Loading
0
Invoice Submission - Offline / Loading Error
0
Invoice Submission - Full Screen Offline / Loading
0
Invoice Submission - Full Screen Offline / Loading Error
0
Invoice Submission - Network Connectivity / Loading Error
0
_archive
Approvals Landing Page - Empty State w/ Segment
0
Approval Landing Page - Filled w/ Segment
0
Old Report Detail - Summary
0
Approval Landing Page
1
Report Multiple
0
Report - SIngle
0
Approval - Coachmark (Cost Object)
0
Approval - Cost Object Collapsed
0
Approval - Cost Object Expanded
0