Emburse Enterprise Reports & Dashboards

Expense/Invoice

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

Count of expense reports processed by month for the last 12 months. Includes processed reports only.

Expense

Report

Average Expense Processing Time - Last 12 Months

Average days between submit date and export/processed date by export month for the last 12 months. Includes processed spend only.

Expense

Report

Average Expense Submit Time

Average days between the expense transaction date and the submit date.

Expense

Report

Avg Days to Export

Average days between submit date and export date for exported expense reports.

Expense

Report

Avg Expense Processing Time

Average days between submit date and export date. Includes exported spend only.

Expense/Invoice

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.

Expense/Invoice

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

Total pending and draft spend.

Expense

Report

Pending/Draft Spend by Expense Owner (Top 25)

Expense

Report

Report Count

Expense

Report

Submitters by Submit Month

Distinct count of submitters by submit month for the last 12 months, including processed and unprocessed reports.

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

Top expense owners by processed spend for the last 12 months.

Expense

Report

Total Draft Value

Total spend currently in draft status.

Expense

Report

Total Exported Spend

Expense

Report

Total Pending Value

Total spend currently in pending status.

Expense

Report

Trend of New Users added

Count of users created in each calendar month for the last 12 months.