ER Unattached Credit Card Analysis

This report provides a complete statement of corporate credit card usage for unattached transactions. The report answers these questions:

  • What is the total amount of corporate credit card transactions not yet attached to an expense report?
  • Are there any unattached transactions with no associated user?

The report provides this information:

  • Total amount of corporate card transactions not attached to an expense report.
  • Transaction date
  • Merchant’s name
  • SIC
  • Line item amount of unattached transactions on the corporate card
  • Currency
  • Users with unattached credit transactions

You are prompted for this information:

  • Greater than amount
  • Transaction date range
  • Credit card issuer
  • Report currency (displayed if applicable and is optional)