Travel Analytics help Travel Coordinators identify Travel Requests and Expense Reports that have been submitted through the Archivum Travel Module.
Operational Reports
The following operational reports have been created by USF Information Technology to assist College/Unit Travel Coordinators with identifying bottlenecks in the approval process.
Pending Requests
Travel - Pending Status Expense Report
Travel - Pending Status Travel Requests
Travel - TRs Approved with No ER
Completed Requests
Travel - Completed Expense Report by Time Frame
Travel - Completed Travel Requests by Period
Travel - Potential Duplicate Payments
Central Travel Reports
These analytical reports exist for Central Travel to monitor the travel reimbursement process efficiently.
Travel - Pre-Pay Auditor Management Report
Travel - Status Discrepancies Between FAST and Archivum Report