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