Expense reports by status List
Show total amount and balance due by report status and organization.
- Travel & Expense Management
- Reports and analytics
Reports for the questions your team asks
Answer questions about expense aging, decisions, reimbursements and accounting balances.
Overview×
Travel & Expense Management · Overview
Travel & Expense Management dashboard
This quarter
Reimbursements in view
6Total amount
2,560ACH
2Wire
1Expense reports by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 44 | ||
| Submitted | 11 | 25% | |
| Approved | 2 | 18% | |
| Scheduled | 1 | 50% |
Total amount by status
Sample totals per stage
More reports
Submitted expense aging List
Show submitted reports by supplier and due date.
Supplier reimbursement register Grouped
Show each supplier's expense reports and linked reimbursement amounts and statuses.
Released reimbursement exceptions List
Find released payments without a reconciled status and show their bank references.
Accounting document aging List
Show open partner documents by due date, balance due and status.
Journal balance check List
Compare debit and credit totals and out-of-balance result by entry and period.
Approval decision history Grouped
List report decisions by reviewer, outcome and decision time.
Operation outcome review List
Show failed, partial and skipped operations by type, actor and occurrence date.
Set up Travel & Expense Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.