Certify 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.

Module	Content Type	Name	Description
Expense	Dashboard	Manager Dashboard	Gives managers quick visibility into spend and accrual data for their department/budget/cost center.
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	Program Administrator	View processing-time averages and trends, end-user metrics, and utilization trends.
Expense	Dashboard	Unprocessed Expense Spend	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.
Expense	Report	# Active Users
Expense	Report	# Expense Reports Processed by Month
Expense	Report	% Processed Expenses Reimbursable vs. Non Reimbursable	Displays the % breakdown of reimbursable vs non-processed spend.
Expense	Report	Aging by Status
Expense	Report	Amount in Draft Status
Expense	Report	Amount in Pending Status
Expense	Report	Amount in Wallet Status
Expense	Report	Average Days to Process
Expense	Report	Average Days to Process by Process Month
Expense	Report	Average Days to Submit
Expense	Report	Currency Code	Company Currency is set in the configuration. If multiple or no currency is shown, update the company currency in the configuration.
Expense	Report	Draft, Wallet, Pending %
Expense	Report	Employee Count
Expense	Report	Expense Report Count
Expense	Report	New Users by Create Month
Expense	Report	Pending Amount Awaiting Inactive Approver
Expense	Report	Pending Expense Reports Submitted > 30 days
Expense	Report	Processed Expense Spend by Month
Expense	Report	Processed Non-Reimbursable Spend
Expense	Report	Processed Reimbursable Spend
Expense	Report	Processed Spend - Last 12 Months Aggregate	Processed spend for the last 12 months. Processed spend is identified by expense reports with a processed date.
Expense	Report	Processed Spend - Last 12 Months by Processed Month	Processed spend for the last 12 months. Processed spend is identified by expense reports with a processed date.
Expense	Report	Processed Spend - This Quarter Aggregate	Processed spend for the last 12 months. Processed spend is identified by expense reports with a processed date.
Expense	Report	Processed Spend - YTD Aggregate
Expense	Report	Processed Spend by Category
Expense	Report	Processed Spend by Department (Top 25)
Expense	Report	Processed Spend by Employee (Top 25)
Expense	Report	Processed Spend by Vendor (Top 25)
Expense	Report	Submitted by Submit Month
Expense	Report	Top 10 Categories - Unprocessed
Expense	Report	Top 10 Employees - Unprocessed
Expense	Report	Top 5 Expense Types	Pie chart displaying the Top 5 expense-type spend %
Expense	Report	Top Audit Flags
Expense	Report	Top Unprocessed Spend by Expense Owner
Expense	Report	Total Processed Amount
Expense	Report	Unprocessed Spend	Includes submitted expenses that have not been processed. Use this expense date filter to isolate specific aging buckets of outstanding spend for analysis.
Expense	Report	Unprocessed Spend Aggregate	Includes submitted expenses that have not been fully processed.
Expense	Report	Unprocessed Spend for Inactive Employees

Certify Pro Reports & Dashboards

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