Pro Standard Dashboards
Note: Only users with the Creator role may access Pro Standard Dashboards.
Chrome River
| Name | Description |
| Combined Spend (Expense / Invoice) |
Overview of your total exported spend from Expense and Invoice modules within the specified export date range. |
| Expense Spend | Overview of total processed expense spend across the entire organization, including breakdown by month, expense type, employee, and expense-owner tax location. |
|
Manager Dashboard |
Gives managers quick visibility into spend and accrual data for their department/budget/cost center. |
| Program Administrator Dashboard | View processing-time averages and trends, end-user metrics, and utilization trends. |
| Travel Expense Overview | Track breakdown of travel costs by air, lodging, meals, and ground transportation. |
|
Travel Expense Spend Drill Through |
View high-level expense spend by employee, vendor, and travel category. |
Certify
| Name | Description |
| Manager Dashboard | Gives managers quick visibility into spend and accrual data for their department/budget/cost center. |
| 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. |
|
Unprocessed Expense 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. |
| Program Administrator | View processing-time averages and trends, end-user metrics, and utilization trends. |