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