Standard Dashboards
Chrome River
| Module | Name | Description |
| Expense | Compliance / Risk Assessment Last 12 Months | Track Compliance policy exceptions and risky spend. |
| Expense | Exported Expense Spend |
Monitor exported spend. The default filters will show data for the last 12 months, and the filters can be adjusted as needed. |
| Expense |
Non-Exported Spend |
Monitor all non-exported spend and ensure timely processing of expenses. Includes credit card transactions not yet added to Expense reports. |
| Expense |
Expense Approval Audit |
Learn who has made changes during the expense-approval process, when they were made, what was changed, and how changes trend over time. |
| Invoice | Invoice Spend Overview |
Overview of your Invoice Spend for the last 12 months. Spend breakdown is available by invoice status, by month, by aging bucket, and by vendor. |
| Purchase Order | Purchase Order Summary |
Overview of open purchase orders. Filters include vendor, PO #, Received Status, and Invoiced Status. |
Certify
| Module | Name | Description |
| AP Invoice | Invoice Spend Overview | Overview of your AP Invoice Spend for the last 12 months. Spend breakdown is available by invoice status, by month, by aging bucket, and by vendor. Includes invoices that are draft, pending approval, approved, and exported. |
| Expense |
Processed Expense Spend |
Monitor processed Expense spend. The default filters will show data for expenses processed in last 12 months and exclude invoice/AP spend. The filters can be adjusted as needed. |
| Expense |
Unprocessed Spend |
Monitor unprocessed Expense spend and ensure timely processing of expenses. Includes credit card transactions not yet added to Expense reports. Default filter will exclude invoice and AP spend. Filters can be adjusted as needed. |
| PO |
Purchase Order Summary |
Overview of open purchase orders. Filters include vendor, PO #, Received Status, and Invoiced Status. |