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  <p>
   After a company adopts Expensify to get all their spend in one place, one of the most common questions we get is:
    how do I make sense of this? How do I analyze where my money is going, and spend it more efficiently? The answer is
    simple: click the new
   <strong>
    Insights
   </strong>
   button to get realtime, interactive spend analysis, right in your
    browser:
  </p>
  <div>
   <img src="https://inboxflows.com/_/image/https%253A%252F%252Fd2k5nsl2zxldvw.cloudfront.net%252Fimages%252Fnewsletter%252F2023-08%252Freporting.png/?inbox_flows_img_sig=eyJwYXRoIjoiaHR0cHMlM0ElMkYlMkZkMms1bnNsMnp4bCJ9:1qbpgo:7x3u3qqJXA1h32on2hEafGiikeJxvPfa0Cke-HSBuII" style="max-width: 480px; display: block; margin-left: auto; margin-right: auto;"/>
  </div>
  <p>
   Slice and dice your personal, employee, or company spend – across expense reports, corporate cards, invoices,
    and more – broken down as simple pie charts, or sophisticated time series. Check out
   <a rel="noopener" target="_blank">
    the Insights help page
   </a>
   to learn more – or even better:
   <strong>
    let your account manager do it for you
   </strong>
   . Click
   <strong>
    Support &gt; Account Manager
   </strong>
   (or ask in your
   <strong>
    #admins
   </strong>
   room), and we'd be happy to
    help with any of the following:
  </p>
  <ul>
   <li>
    Accrual Report
   </li>
   <li>
    Aged Approval Reports
   </li>
   <li>
    Attendee Reporting
   </li>
   <li>
    Audit Report
   </li>
   <li>
    Candidate Spend
   </li>
   <li>
    Category Spend Report
   </li>
   <li>
    Department/Project Spend Report
   </li>
   <li>
    Duplication Report
   </li>
   <li>
    Duty of Care
   </li>
   <li>
    Efficiency
   </li>
   <li>
    Employee Bank Account Status
   </li>
   <li>
    Employee Details
   </li>
   <li>
    Employee Roles
   </li>
   <li>
    Expense Authorizations by Country
   </li>
   <li>
    Expense Reports by Country
   </li>
   <li>
    Expense Reports not posted to finance system
   </li>
   <li>
    Foreign Currency Transaction
   </li>
   <li>
    Fringe Benefit Tax Report
   </li>
   <li>
    HR Report
   </li>
   <li>
    Invoice Billed Transaction Reconciliation
   </li>
   <li>
    Mileage Reports
   </li>
   <li>
    Out of Pocket Expenses for Reimbursement
   </li>
   <li>
    Per Diem Report
   </li>
   <li>
    Reconciliation: Accounting, Bank Statement, Billed Transaction
   </li>
   <li>
    Rejected Report
   </li>
   <li>
    Travel Rule Class
   </li>
   <li>
    Travel Spend
   </li>
   <li>
    Unposted Cash Advance Report
   </li>
   <li>
    Unposted Procurement Aging Report
   </li>
   <li>
    Unposted Travel Aging Report
   </li>
   <li>
    Vendor Spend
   </li>
   <li>
    … or anything you can imagine.
   </li>
  </ul>
  <p>
   So get reporting, whether on your own or with our help. It's all included in your base subscription, at no
    additional cost. Don't just manage expenses, manage spend by transforming realtime data into realtime insights to
    power your company forward!
  </p>
  <p>
   -david
   <br/>
   Founder and CEO of Expensify
   <br/>
   Questions? Ask me on Twitter!
   <a rel="noopener" target="_blank">
    @dbarrett
   </a>
  </p>
  <p>
   <i>
    Sent by: Expensify, Inc. - 548 Market St #61434 - San Francisco, CA 94103
    <br/>
    To unsubscribe, please click
    <a>
     here
    </a>
   </i>
  </p>
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