Module |
Content Type |
Name |
Description |
---|---|---|---|
Exp/Inv |
Dashboard |
Combined Spend (Expense / Invoice) |
An overview of your total exported spend from Expense and Invoice modules within the specified export date range. |
Expense |
Dashboard |
Expense Approval Admin Audit |
Audit expense approver updates to Line Item, Line Item User Attributes, and Line Item Allocation fields. The filters can be adjusted as needed. |
Expense |
Dashboard |
Expense Spend |
An overview of total processed expense spend across the entire organization, including breakdown by month, expense type, employee, and expense-owner tax location. |
Expense |
Dashboard |
Manager Dashboard |
Gives managers quick visibility into spend and accrual data for their department/budget/cost center. |
Expense |
Dashboard |
Program Administrator Dashboard |
View processing-time averages and trends, end-user metrics, and utilization trends. |
Expense |
Dashboard |
Travel Expense Overview |
A dashboard used to track breakdown of travel costs by air, lodging, meals, and ground transportation. |
Expense |
Dashboard |
Travel Expense Spend Drill Through |
View high-level expense spend by employee, vendor, and travel category. |
Reference |
Report |
# Active Users |
|
Expense |
Report |
# Expense Reports Processed by Month |
|
Expense |
Report |
Average Expense Processing Time - Last 12 Months |
|
Expense |
Report |
Average Expense Submit Time |
|
Expense |
Report |
Avg Days to Export |
|
Expense |
Report |
Avg Expense Processing Time |
|
Exp/Inv |
Report |
Combined Spend Detail |
A breakdown of exported spend from both Expense and Invoice modules. |
Reference |
Report |
Company Currency Code |
Displays the currency code configured for the company. |
Expense |
Report |
Expense Approval Admin Audit Detail |
Report by expense owner and approver with detail changes. The filters can be adjusted as needed. |
Expense |
Report |
Expense Owner Count |
|
Expense |
Report |
Expense Spend by Expense Owner (Top 25) |
|
Expense |
Report |
Expense Spend by Expense Type (Top 25) |
|
Expense |
Report |
Expense Spend by Export Month |
|
Expense |
Report |
Exported Spend - Last 12 Months |
|
Expense |
Report |
Exported Spend - Last 12 Months by Exported Month |
|
Expense |
Report |
Exported Spend Current Quarter |
Exported spend from beginning of current quarter through today. |
Expense |
Report |
Exported Spend YTD |
Exported spend from beginning of current year through today. |
Exp/Inv |
Report |
Invoice & Expense Spend detail |
Breakdown of exported spend from both Expense and Invoice modules. |
Reference |
Report |
New Users by Create Month |
|
Expense |
Report |
Pending/Draft by Age |
|
Expense |
Report |
Pending/Draft by Expense Owner (Top 25) |
|
Expense |
Report |
Pending/Draft by Transaction Month |
|
Expense |
Report |
Pending/Draft Spend |
|
Expense |
Report |
Pending/Draft Spend by Expense Owner (Top 25) |
|
Expense |
Report |
Report Count |
|
Expense |
Report |
Submitters by Submit Month |
|
Expense |
Report |
Top Pending/Draft Spend by Expense Owner |
|
Expense |
Report |
Top Pending/Draft Spend by Expense Type |
|
Expense |
Report |
Top Spenders - Last 12 Months |
|
Expense |
Report |
Total Draft Value |
|
Expense |
Report |
Total Exported Spend |
|
Expense |
Report |
Total Pending Value |
|
Expense |
Report |
Trend of New Users added |
|
Chrome River Pro Reports & Dashboards
Only Emburse Analytics Pro customers may view Pro-Tier reports and dashboards, and only users with the Creator user type may edit them.