In "credit transactions for processing", this is what the status of the credit card transactions mean:
New/Revoked: The credit card transaction is ready for distribution to the user it belongs to. It is only possible to revoke transactions that have the status "for allocation".
For allocation: The credit card transaction is distributed to the user, and will appear in the list of transactions that the user may add to an expense document.
Allocated: The user has added the credit card transaction to a draft expense document. The document has not yet been sent out in the workflow.
For processing: The user has sent the entire (or part of) transaction out into the workflow. The expense document is for processing.
Processed: The expense document with the transaction has been transferred to the accounting system.