OA4F_FIN_EXM_EMPLOYEE_EXPENSE_ANALYSIS_DUTY
This duty role is related to the following job roles:
Expense Audit Manager
Expense Auditor
Expense Manager
Line Manager
This duty role secures access to the following subject areas:
Financials - EXM Employee Expenses
This duty role secures access to data that can answer the following business questions:
What are the cycle times for report submission, filing, and approvals?
What are the top expense reports which are paid?
What are the total expenses by number of expense reports for employee, manager, organization, and cost centers?
What is the employee expense spend by business units?
What is the expense breakdown by expense type?
What is the number of expenses which are filed late?
What is the percentage of reports which are auto-approved?
What is the total expense trend for last few quarters?
What is the trend in credit vs. cash expenses?
Which are the top cost centers and organizations with audit violations for expense reports which are paid?
Which are top cost centers by employee expenses?
Who are the top managers by expenses?