Certify Standard Reports & Dashboards – Emburse Analytics

Module	Content Type	Name	Description
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.
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.