1. Approva BizRights P-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