Rejected Expenses Dashboard
The rejected expenses dashboard allows you to analyze the dynamics of rejected expenses, who sent them and what manager rejected them to influence employees behavior or/and change the rules concerning the expenses.
This dashboard shows:
- An overview of the value and number of the rejected expenses
- A list of all the rejected expenses
- The dynamics of the rejected expenses
- Manager rejection ratio which shows the percentage of rejected expenses over all the expenses for managers.
This dashboard provides direct insights into the causes behind rejected expenses, potentially shedding light on issues related to the tenant's expense policy or training.
By leveraging this dashboard, the managing director gains a clear understanding of the common reasons for expense rejections, empowering them to take action in refining your expense submission guidelines. This strategic step not only reduces errors but also alleviates employee frustration, fostering a smoother and more efficient expense management process.
