Actions Planned or Taken Report: This report shows the actions taken or planned as a result of an audit rule violation.

Audit Summary Report: It shows the total transactions audited, those reviewed, violations and violation summary by class. (Valid, misuse of card, abuse, etc.)

Audit Transaction Listing Report: Lists transactions with category, date, amount and account names.

Audit Management Report: This is a report for the final reviewer management level that shows a summary of the audit, the violation explanations and the status of actions taken.

Transaction Violations: Summary Report: Shows a summary of the violations per selected organizational hierarchy. (i.e. the rule violated and the number of violations for that audit cycle per hierarchy.)

Forced Authorization Report: Transactions by hierarchy that exhibited forced authorizations.

Account Management Violations Report: All violations with the planned actions for each violation.

Report Card Violation Report: All audit report violations with proposed or actual resolution.

Transaction Violation Detail Report: The detail information about each transaction that has been violated.

"Tailored" reports can be created to meet specific customer needs.

Please contact us to see how we can help you improve your travel and purchase card audit process. We have on-line demonstrations of this product for your consideration.