KPI or Reports

This is the report for Expense Details:

Expense Details

The Expense Details dashboard provides an overview of the expense report-based document status in the system.

The Expense Details dashboard helps you to identify:

• The region or the country of the employees and the vendor.
• The expense category for which the expense is incurred, with a valid tracking number for audit.
• Sum of Paid Amount against the Sum of Approved Amount based on the employee or the expense category.

This information is displayed on the dashboard:

Column Name	Description
Tracking Number	The line item number
Expense Date	The date on which the expense is incurred
Expense Type	The type of the expense
Country	The name of the country
Full Name	The name of the traveler
Vendor	The name of the vendor
Paid Amount	The amount reimbursed for the expense to the traveler
Approved Amount	The amount approved for the expense