Page Comparison

Vendor Summary

When you first log into Expense Management, Vendor Summary is your default landing page and provides a summary of expenses by vendor in a Card or Grid view. From this page you can access,

• The Master Search

• The corporate names associated with the vendor

• Invoices received for the given month

• Accounts approved for processing

• Billing Items & Cost Groups that appeared on the invoice for the given month

Trending Reports

See you data

• By Vendor

• By Account

• By Cost Group

• By Wireless Usage

• By GL

Operational Reports

See live tracking reports!

• Invoice Pending Dashboard

• Invoice Trending Report (ITR)

Summary Reports

Summary Reports provide quick data lists that you can export.

Optimization Reports

Presently we have one standard optimization report entitled Pool Optimization. This report is mobile-specific for accounts that have voice and/or data pooling plans. This report will not generate data results for wireline-only accounts.