Report Number – The unique number attached to each expense report. This number is the same in the expense management software and within AppZen.
Report Date – The calendar date that the expense report was submitted in the expense management software.
User ID – Auditor’s email address.
Reimbursement Amount – Amount that the employee is requesting for reimbursement.
Reimbursement Currency – Currency in which the reimbursement is being requested. This will always be per Organization.
Model Name – The AppZen model name.
Risk Level – The risk score assigned to the expense line (High, Medium or Low).
Risk Message – Risk Message generated by AppZen & displayed in the user interface that justifies the risk score assigned by AppZen (listed per model per expense line).
High – Reports with high risk scores
Medium – Reports with medium risk scores
Low – Reports with low risk scores
User Role required for report is: Auditor