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

External User – Audit Mail

Purchaser - Response

Notification “!” of Response Arrival

Notification “!” of Response Arrival

Approval

Alerting – Business Activity Monitoring

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.

Alerts

Alert Detail – Prohibited Vendor

Reporting

All Reports

Report: Audit Summary

Report: Personal Spend

Report: Violation Trends

Transaction Audit History by Employee

Violation Reports

Employee Suspicious Activity