Monitoring Accounts Payable and Expense Report Approvals

Purpose of this Article: This document explains how to use the Reports and Analytics application to track outstanding accounts payable and expense reports, and how to identify bottlenecks in the approval process. The document identifies the reports and dashboards which can be used for this purpose and describes how to properly use them.

Author: Alex Levitsky

Version/Update Date: 1.0/August 14, 2018