Infor Expense Management Standard Reports

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

Overview
Infor XM Reporting Solution
Support for Cognos Reporting
Standard reports
Expense reports
Payment reports
Timesheet reports
Travel Plan reports
Compliance reports
Expense Reports
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
Payment Request Reports
Payment Requests by Organization
Payment Requests by Project
PR Doc Violation Details and PR Line Item Violations
PR Vendor Reimbursement
PR Vendor Reimbursement Detail
Payment Requests by Cost Center
PR Vendor Reimbursement by Cost Center
PR Vendor Reimbursement Detail by Cost Center
Timesheet Reports
Delinquent Timesheets
Employee Absence Summary
Paid Time Off Balances by Cost Center
Paid Time Off Balances by Employee
Time and Attendance – TS Hour Details
Time and Attendance – TS Project Hour Details
Time and Attendance Summary
Time and Expense by Project
Time and Expense by Project – Drilldown into Expenses
Time and Expense by Project – Drilldown into Timesheets
TS Doc Violation Details and TS Line Item Violations
TS Employee Utilization
TS Project Details
TS Project Details
TS Submitted Documents
TS Top Billable Project
Paid Time Off Balances by Employee Cost Center
Paid Time Off Balances by Employee Name
Travel Plan Reports
TP Actual vs Planned Expenses Details
TP Actual vs Planned Expenses Summary
TP Doc Violation Details and TP Line Item Violations
TP Unattached Air
Travel Plan Vendor Analysis
Travel Plan Vendor Analysis – Detail
Compliance Reports
Active User Report / Active User List
Data Validation
Documents by Activity (Current Picture)
Documents by Activity (Analysis)
ETL Run Result
Expense Management Model Build Information
  • Links
  • docs.infor.com
  • Send Feedback on Current Topic
  • Product Support
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard