1

Total expenses

Concur - Expenses

∑Approved Amount without reclaimable tax (EUR)

Total is excluding Pcard

2

Number of active spenders

Count number of Employee over period (no duplicates)

Any employee that enter an expense in Concur over the analysis period

3

Expenses per region/Country (%)

∑Approved Amount without reclaimable tax (EUR) in % of each Region or country

This metric has 2 dimensions: Region or country

Region/country is origin region/country from the traveler, not the location of the expense

4

Expenses by Cluster

∑Approved Amount without reclaimable tax (EUR) in % of each expense cluster

This metric has 2 dimensions: % or EUR

A cluster is a grouping of similar expense types in Concur

5

Spend evolution

∑Approved Amount without reclaimable tax (EUR) per month/quarter

This metric has 2 dimensions: Month / Quarter

6

Spend per Employee

∑Approved Amount without reclaimable tax (EUR) per month per employee

7

Spend per Cost Center (name + code)

∑Approved Amount without reclaimable tax (EUR) per month per cost center

Not available in Concur Cytec