Reporting

• Sharing Receipt URLs with External Users
• Active User History Report
• Requesting Reports
• GSA Per Diem Report
• Expenses by Employee Report
• Creating and Running a Custom Report
• Custom Report Builder Definitions
• Using Flexible Reporting
• Mileage by Employee
• Accounts Payable Report
• Client Billable Report
• Expense Report Approvals
• Pcard Reconciliation Report
• Enterprise Dashboard
• ACH Reimbursement History Report
• Using the Convera Payment Batches Report
• 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