ER Vendor Analysis

This report provides the vendors that employees are using for expenditures including air, car, and hotel. The report can help you answer these questions:

• Who are the top five vendors? Drill down to view details of these vendors.
• How is the organization spending its money for air travel, car expenses and hotels?
• How do vendors vary by user location, such as reimbursement currency?
• Who is not traveling with the preferred airlines?

You are prompted for this information:

• Expense categories. Drill down the category to view the details.
• Line item transaction from date
• Line item transaction to date
• Paid In currency (displayed if report currency is not applicable)
• Report currency (displayed if applicable and is optional)

Excludes Personal Line Items is an additional filter.

Drill down by

• Vendor name