If you have turned on the Require Acceptance option in your Policy, users assigned to that policy will need to accept it before they can submit their expenses.
You are able to see who has accepted the company policy and who is still pending by following these steps:
1. Navigate to Admin and click on Policy.
2. If Policy Acceptance is turned on you will see a View Users option on your policy, click on View Users.
3. The Accepted tab will show you which users have accepted your policy and the Pending tab will show you which users have yet to do so.
Please note you are unable to download this information.