1 / 28

Approva BizRights P-Card Insight Demo

Approva BizRights P-Card Insight Demo. Login. Dashboard. Dashboard – Payments Executive. Drilldown - Lodging. Drilldown – Meetings and Conferences. Advise - Debbie Hamel. My Inbox – My Tasks. Audit Task Detail. P-Card: Purchase Line Item Detail. Auditor – Challenge Action.

millerjeffrey
Download Presentation

Approva BizRights P-Card Insight Demo

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Approva BizRightsP-Card Insight Demo

  2. Login

  3. Dashboard

  4. Dashboard – Payments Executive

  5. Drilldown - Lodging

  6. Drilldown – Meetings and Conferences

  7. Advise - Debbie Hamel

  8. My Inbox – My Tasks

  9. Audit Task Detail

  10. P-Card: Purchase Line Item Detail

  11. Auditor – Challenge Action

  12. External User – Audit Mail

  13. Purchaser - Response

  14. Notification “!” of Response Arrival

  15. Notification “!” of Response Arrival

  16. Approval

  17. Alerting – Business Activity Monitoring

  18. Alerts • Alerts are established to monitor purchasing activity • category violations • non-preferred • suspicious vendor • repeated purchases • etc. • A user can select any transactions identified by the alert for audit with one click.

  19. Alerts

  20. Alert Detail – Prohibited Vendor

  21. Reporting

  22. All Reports

  23. Report: Audit Summary

  24. Report: Personal Spend

  25. Report: Violation Trends

  26. Transaction Audit History by Employee

  27. Violation Reports

  28. Employee Suspicious Activity

More Related