Expense reports

Expense reports include:

  • Air Ticket Spending Analysis - Detail
  • Air Ticket Spending Analysis - Summary
  • Circular Approval Detection
  • Duplicate Reimbursement
  • ER Attached Credit Card Analysis
  • ER Unattached Credit Card Analysis
  • ER Doc Violation Details and ER Line Item Violations
  • Estimated VAT
  • Export VAT
  • ER Expenses by Organization
  • ER Expenses by Project
  • ER Vendor Analysis
  • ER Reimbursement Time
  • ER Spending Trends
  • Booked vs Expensed by Carrier
  • Booked vs. Expensed Ranked by Largest Variance
  • Credit Card Transactions
  • Expense Report Tracking
  • GSA Overage
  • Expense Type Tracking
  • ER Expenses by Cost Center
  • ER Reimbursement Time by Cost Center
  • Budget vs Actual
  • Expenses Exceeded Pre-Approved Amount
  • Expenses Near Expense Limit
  • Expense Report List with Receipt Link
  • Top Spending Cost Center
  • Top Spending Employees