Step 1 - Navigate to Expense Analytics
Login to Asanify as an Admin. Click on Expense under Analytics tab in the left navigation pane.
Step 2 - View Report
Select the relevant dates and date type. The system will load a table displaying all the approved expenses in that time period as well as the approved amount.
Step 3 - Explore Charts
Select a chart as per your requirements and click on Generate.
There are 3 charts as of now you can readily generate.
Approved Expenses by Department - Bar Chart - Helps identify which department incurs the highest approved expenses
Expense Approval Ratio per Employee - Scatter Plot - Highlights employee-level trends (e.g., employees with frequent rejections, or consistently high approval rates).
Reimbursement Status Analysis - Sunburst Chart - Gives a hierarchical breakdown of reimbursements across statuses, departments, and categories.
