The Expense tab enables you to analyse your company’s travel and expense spending, giving you an insight into expenditure by expense category and type. You can perform analysis over time on expenses reimbursed, or pending for reimbursement, by organizational entity and cost centre, visualising expenditure graphically with pie charts and bar charts.
You can analyse expenditure in two ways:
by expense category (labelled Nature on the display) - see Analysis by Expense Category (Reporting - Expense)
by geographic origin - see Analysis by Geographic Origin (Reporting - Expense)