Emburse Enterprise 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/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 |
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Expense | Report | # Expense Reports Processed by Month |
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Expense | Report | Average Expense Processing Time - Last 12 Months |
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Expense | Report | Average Expense Submit Time |
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Expense | Report | Avg Days to Export |
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Expense | Report | Avg Expense Processing Time |
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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 |
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Expense | Report | Expense Spend by Expense Owner (Top 25) |
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Expense | Report | Expense Spend by Expense Type (Top 25) |
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Expense | Report | Expense Spend by Export Month |
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Expense | Report | Exported Spend - Last 12 Months |
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Expense | Report | Exported Spend - Last 12 Months by Exported Month |
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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 |
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Expense | Report | Pending/Draft by Age |
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Expense | Report | Pending/Draft by Expense Owner (Top 25) |
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Expense | Report | Pending/Draft by Transaction Month |
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Expense | Report | Pending/Draft Spend |
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Expense | Report | Pending/Draft Spend by Expense Owner (Top 25) |
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Expense | Report | Report Count |
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Expense | Report | Submitters by Submit Month |
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Expense | Report | Top Pending/Draft Spend by Expense Owner |
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Expense | Report | Top Pending/Draft Spend by Expense Type |
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Expense | Report | Top Spenders - Last 12 Months |
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Expense | Report | Total Draft Value |
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Expense | Report | Total Exported Spend |
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Expense | Report | Total Pending Value |
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Expense | Report | Trend of New Users added |
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