Emburse Professional Standard Reports & Dashboards

The following standard reports and dashboards are available to Emburse Professional customers in Emburse Analytics.

Module	Content Type	Name	Description
Audit	Dashboard	Emburse Audit Last Month	This dashboard highlights the actions taken by Emburse Auditors in a given time period.
Audit	Report	Emburse Audit Billing Report	This report matches the billing report customers receive for Emburse Audit. If Emburse Audit is not used this report will be blank. If < 100% Audit is utilized a customized report will need to be built to show accurate billing.
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.
AP Invoice	Report	AP Spend Detail	A detailed breakdown of invoices.
AP PO	Dashboard	Purchase Order Summary	Summary of AP Purchase Orders.
AP PO	Report	Details Aggregated by PO Number	Purchase order details summarized by PO number for open commitment analysis.
AP PO	Report	Details Aggregated by Vendor	Purchase order details summarized by vendor for open commitment analysis.
AP PO	Report	Full Details	A line-item view of purchase order details used for open PO analysis. Filters can be adjusted as needed.
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.
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.
Invoice	Dashboard	Processed Invoice Spend	Dashboard used to monitor processed Invoice spend. The default filters will show data for invoices processed in last 12 months and exclude expense / AP spend. The filters can be adjusted as needed.
Invoice	Dashboard	Unprocessed Invoice Spend	Dashboard used to monitor all non-processed Invoice spend and ensure timely processing of invoices. Default filter will exclude expense / AP spend and the filters can be adjusted as needed.
Spend Request	Report	Spend Request Detail	This report provides detailed information about spend requests, including the request's description, amount, and status. Filters can be adjusted as needed.

Was this article helpful?