This section gives you a number of key performance indicators at a glance.
For the selected time period, organisation unit and cost centre, the KPIs shown are as follows.
|Total amount spent||Total amount of expenses submitted (this can include company-paid expenses, which are not reimbursed)|
|Total VAT amount||Total amount of VAT in the expenses submitted|
|Submission lead time||Average time taken to create and submit an expense report|
|Approval lead time||Average time taken to approve expense reports once they are submitted|
|Accounting approval lead time||Average time taken to send an expense report for reimbursement once it has been approved|
|Number of expense reports||Total number of expense reports submitted over the selected time period|
|Average amount spent per expense report||Average amount claimed per expense report (this can include company-paid expenses, which are not reimbursed)|
|Expense reports with out-of-policy expenses||Total number of expense reports that include at least one non-compliant expense|
|Number of registered users||Total number of users who have submitted expense reports over the selected time period|
|Average number of expense reports per user||Average number of expense reports that a user submits|
|Users who made out-of-policy expenses||Number of users who submitted at least one non-compliant expense|