Expense Trend Report

This report produces information regarding trends in expenses submitted. This information can be useful in tracking spend.

Note: This report only considers the 'Expense' billing type.

Note: Expenses are grouped by unique month that is derived from the period end date.

This report produces the following output columns:


Filter	Description
Division	Filter the report output by a configured division. This field is set to 'All' by default.
Cost Center	Filter the report output by a configured cost center. This field is set to 'All' by default.
Manager	Select the client manager name associated with the engagement. This field is set to 'All' by default.
Date Type	The only option for this field is 'Earnings E/D' or 'None' (no date filter). This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type.
From date	Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To date	Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.