Once logged in as an Approver, Administrator or Accounting user, the main Dashboard is organized in a very similar structure as to the Submitters, except some sections:
- Reports to Approve
- Company Links
- Total Value of Expenses You Have Approved
- Total Days for Report Approval
Reports to Approve
Your Pending Reports - this section will list all the expense reports you have submitted, that are pending approvals. The list will include:
- Days Pending - total amount of days elapsed since the report has been submitted for approval
- Report Title - the name of the report
- Expense Count - total expense line items on the report
- Amount - the total amount of the expense report that would be approved. The total amount will be in your currency.
The list will also show the total:
- Pending Reports - the count of all pending reports submitted for approval
- Value of Reports - the total value for all submitted pending reports
Total Value of Expenses You Have Approved
Total Value of Expenses You Have Approved - this section will display the overall amount of the expense reports you have previously approved.
Average Days for Report Approval
Average Days for Report Approval - this section will show the average amount of days it took you to previously approve expense reports.