Overview

Follow

 

Reports can be used to dig deeper on an expense report to give you more visibility You can also look at just low, medium or high-risk reports within a specific date range. After doing so, you can adjust your model parameter to help lower the number of high-risk reports.

 

Audit Activity Report

Audit Activity Report - Insights into expense reports that were audited during a certain date range, along with details about the auditor.

 

Expense Report Audit Details

Expense Report Audit Risk Details By Line - Report contains the details of every expense that is submitted in and audited by AppZen's Artificial Intelligence.

Auditor Feedback Report

Auditor Feedback - Track the feedback that the auditors are providing to AppZen for each high-risk violation identified.  

Expense Report Header Level Risk Report

Expense Report Header Level Risk - Analyze the Report Header level risk models.

 

Generating Reports

Generating Reports - How to generate reports within AppZen.

Performance Report 

Performance Report - Audit trends for false positives

1 out of 1 found this helpful

Comments

0 comments

Please sign in to leave a comment.