The attached document explains how to use the Reports and Analytics application to track outstanding accounts payable and employee expense reports, and how to identify bottlenecks in the approval process. It also identifies the reports and dashboards that can be used for this purpose and describes the correct way to use them. 

The key topics addressed in this process are: 

  • Topic 1: Monitoring Accounts Payable Approvals 
  • Topic 2: Monitoring Expense Report Approvals