Emburse Assurance Review Report

Emburse Assurance Review Report

The Emburse AssuranceReview report aggregates all expenses, past and present, flagged by Emburse Assurance. The report provides a look into both pending and processed expenses, giving your Auditing team a comprehensive view of the highest risk expenses submitted by employees.

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 Audit Alerts Queue. Draft Expenses will not appear on this report.

  1. From your Emburse Professional homepage, click Reporting.
    Emburse Professional home page with Reporting in the navigation menu highlighted
  2. Scroll to the Financial Oversight and Auditing section and click Emburse Assurance Review.
    Financial Oversight and Auditing report list with Emburse Assurance Review highlighted
  3. Use the search fields to find specific information, or leave blank for all. Click Submit when complete.
    Emburse Assurance Review search criteria form with Submit and Reset buttons
  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.
    Emburse Assurance Review report results showing flagged expenses and audit violations
  5. Click View to open the details of the expense containing the Alert. 
    Expense report detail opened from the View link with receipt image and audit flags

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