Emburse Professional 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 |
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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 | Dashboard | Compliance Trending | A dashboard showing the trend of such compliance markers as policy rules, out-of-pocket spending, and merchant category code usage for credit card charges. |
Expense | Report | # Active Users |
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Expense | Report | # Expense Reports Processed by Month |
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Expense | Report | % Processed Expenses Reimbursable vs. Non Reimbursable | Displays the % breakdown of reimbursable vs non-processed spend. |
Expense | Report | Aging by Status |
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Expense | Report | Amount in Draft Status |
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Expense | Report | Amount in Pending Status |
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Expense | Report | Amount in Wallet Status |
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Expense | Report | Average Days to Process |
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Expense | Report | Average Days to Process by Process Month |
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Expense | Report | Average Days to Submit |
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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 % |
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Expense | Report | Employee Count |
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Expense | Report | Expense Report Count |
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Expense | Report | New Users by Create Month |
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Expense | Report | Pending Amount Awaiting Inactive Approver |
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Expense | Report | Pending Expense Reports Submitted > 30 days |
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Expense | Report | Processed Expense Spend by Month |
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Expense | Report | Processed Non-Reimbursable Spend |
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Expense | Report | Processed Reimbursable Spend |
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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 |
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Expense | Report | Processed Spend by Category |
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Expense | Report | Processed Spend by Department (Top 25) |
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Expense | Report | Processed Spend by Employee (Top 25) |
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Expense | Report | Processed Spend by Vendor (Top 25) |
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Expense | Report | Submitted by Submit Month |
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Expense | Report | Top 10 Categories - Unprocessed |
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Expense | Report | Top 10 Employees - Unprocessed |
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Expense | Report | Top 5 Expense Types | Pie chart displaying the Top 5 expense-type spend % |
Expense | Report | Top Audit Flags |
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Expense | Report | Top Unprocessed Spend by Expense Owner |
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Expense | Report | Total Processed Amount |
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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 |
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