Expense Analytics
- Manually Linking Non-Reimbursable Expenses to a P-Card
- Using Flexible Reporting
- Accounts Payable Report
- Client Billable Report
- Pcard Reconciliation Report
- Enterprise Dashboard
- Processed Expense Reports
- Expense Report Accruals
- Expense Report Statistics
- Expense Policy Review
- Expenses with Receipts
- Receipts in Wallet Report
- Expense Reports Pending
- Expenses by GL Dimension
- Browse Users Report
- Expense Detail Review
- Cash Advances Report
- Creating a Money Return from the Cash Advances Report
- Creating New Expenses from the Reconciliation and Accrual Workbench
- Accessing Your Accounts Payable Integration File