Expenses Summary Transaction Analysis Duty

Code Name

FBI_EXPENSES_SUMMARY_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 - Employee Expense Overview Real Time

Business Questions

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

• What are the expense amounts for each expense category in my organization?

• Which employees contribute to the majority of the expenses in my organization?

• How do expenses for the current period compare to the previous period in my organization?

• Which merchants did we spend the money on?

• What are the most violated policies for the top violators in my organization?

• Who are the top expense violators?

• Which cost centers are my top spenders?

• Who are the top spenders?