Certify Standard Reports & Dashboards

AP Invoice

Dashboard

Invoice Spend Overview

An 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

Dashboard

Processed Expense Spend

A dashboard used to 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

Dashboard

Unprocessed Spend

A dashboard used to monitor non-processed 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.

Audit

Dashboard

Emburse Audit Last Month

This dashboard highlights the actions taken by Emburse Auditors in a given time period.

Audit

Report

Emburse Audit Billing Report

This report matches the billing report customers receive for Emburse Audit. If Emburse Audit is not used this report will be blank. If < 100% Audit is utilized a customized report will need to be built to show accurate billing.

AP Invoice

Report

AP Spend Detail

A detailed breakdown of invoices.

Expense

Report

Processed Spend Detail

A detailed view of processed expenses.

Expense

Report

Reference - Item Type Name / Category / Group

Mapping of Item Type Name to standard Emburse Item Type Category and Emburse Item Type Group. The Emburse Item Type fields are used in the upcoming Emburse travel analysis dashboards.