Invisible Spend Details Report

Analysis and Intelligence can use the new Invisible Spend Details report to track invisible spend at the employee level. Invisible spend represents the expensed amounts that are not matched to a trip, with one exception — any charges from TMC direct bookings are considered visible spend and will be excluded from this report.

Like the Invisible Spend Trend Analysis report, this report filters on spend categories. If the client has not mapped the expense types to the spend categories, then no data is returned on this report.

This report uses these spend categories:

  • Airfare
  • Car Rental
  • Lodging – Track Room Rate Spending
  • Train

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