With the Emburse Assurance Review report, you can view a historical list of Emburse Assurance rules and their related expenses. The report provides a look into both in-progress and processed expenses and can be run for flagged, violation, and no violation.
This article shows you, an Emburse Professional Administrator, how to use the Emburse Assurance Review report to work with expenses caught by Emburse Assurance.
Use this report for post-submit review history. It complements, but does not replace, the Emburse Assurance report before submission. Expenses will appear on this report before approval. Expenses that are flagged before expense submission will appear on this report before it's submitted.
1. From your Emburse Professional homepage, click Reporting.
2. Scroll to the Financial Oversight and Auditing section and click Emburse Assurance Review.
3. Use the search fields to find specific information, or leave blank for all. Click Submit when complete.
4. The report opens. The report shows the alerts and the related expenses. This means if an expense had more than one alert, it will display twice.
5. Click View to open the details of the expense containing the Alert. If Inquiry Mode is on, the page shows the Inquiry automatically sent by InstantAudit, as well as responses by the Submitter. It also shows Policy Violations, and Emburse Assurance violations.