Expense Transactions Transaction Analysis Duty

Code Name

FBI_EXPENSES_TRX_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Expense Manager

Subject Areas

This duty role secures access to the following subject areas:

• Expenses - Cash Advances Real Time

• Expenses - Expense Transactions Real Time

Business Questions

This duty role secures access to data that can answer the following business questions:

• Who are requesting cash advances above the company limit?

• How many cash advances are open per employee?

• Who requested a cash advance?

• What is the justification given for a particular expense line item?

• How are cash advances trending?

• Which are the business units with the highest cash advance amount?

• Which expense reports are more than two weeks old and have not been approved?

• What is the average number of days that employees are taking to apply cash advances?

• What does the advance history look like, who has taken action and what are the action dates?

• What are the payment information?

• What is the cash advance status?