Expense reports

Expense reports include:

• 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