KPI or Reports

These are the reports for Expense Violation:

Top 3 vendors by expense amount

This report displays the vendors that the employees use for the air, car, and other travels, based on the expense amount. The sum of the Expense Amount by Vendor and Travel category is displayed.

This report helps you to identify:

• The top three vendors.
• The amount spent for air travel, car, and other expenses.

Top 10 Vendors

This report displays the top ten vendors based on the expense amount spent for each vendor. The sum of the Paid in Amount and the count of the Expense Line Items by Vendor Name is displayed.

The report can help you identify the amount spent for each vendor.

Vendors Detail

This report displays the information about a vendor, such as the vendor name, tracking number, date and expense amount.