Finance Reports

Approver Table Roles

Shows Journal Entry (JE) and Voucher approvers for active departments.

Finance Trend

Trend of revenue and expenses by year.

JE's Initiated Outside Dept or Dept Group

Displays Journal Entries (JE) requested by someone outside the journal line Department.

Procurement Spend

Shows departmental procurement related activity by P-card holder, Account and Supplier.

Procurement Trend

Trend of procurement related activity by month.

SOA Case Detail

Shows open SOA reconciliation cases awaiting unit response.

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