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)