Standard Domains

Back end reporting data is held in predefined Domains. These domains are designed to group together columns to help facilitate the creation of common reports. A brief description of each domain as well as examples of the types of reports that can be created are below. Please note that reporting is not limited to the examples provided.

Expense Domains

Expense Additional Fields: Allows you to create a report based on the additional fields added in the expense set up.
- Travel related fields
  - Mileage From and To
  - Car Rental Details
  - Airline Details
- Custom Fields on Report Level
- Custom Fields on Expense Level
Expense Advance Reconciliation:
- Expense Advance Reconciliation Fully Applied Only:
- Expense Advance Reconciliation Partially and Fully Applied
  - Similar to Expense Advance Reconciliation Fully Applied but includes Partially advance types
  - If an advance has been applied to multiple expense reports, the approved advance amount may be shown more than once
  - Example:
    - Partially Applied Advances Report

Expense Approval Summary: This domain displays the approval structure tied to an expense report.
- Examples:
  - Expense Reports waiting for Approval
  - Approval Queue by Approver
  - Expense Report Approval History

Expense Attendees by Expense Type: This domain allows you to create reports based on attendees added to an expense type as well as the pro-rated amount tied to each attendee.
- Examples:
  - Attendee List by Expense Type
  - Average amount per attendees (including or excluding the report owner)

Expense Attendee with Amount Allocation per Attendee: This domain is similar to the Expense Attendee Domain, however this reports against amounts spent per attendee as specified by the user.
- Examples:
  - Amount spent per attendee for the year
  - Entertainment Expenses
    NOTE: These reports are used for Sunshine Act Attendee Reporting.
Expense Budget Domain: This domain allows you to report against expense budgets.
- Available Budget Amount
- Budgeted vs Actual

Expense Credit Card Reconciliation: Allows you to create reports to assist in the reconciliation of Credit Card transactions.
- Examples:
  - Unapplied Credit Card Transactions by Employee
  - Credit Card Charges by Org Structure (Company/Department/Employee)

Expense Custom Fields: This domain allows you to create reports displaying a breakdown of field usage. These reports will vary depending on the custom fields that were set up in the application. There are a maximum of 20 Header and 20 Detail fields that can be reported against. Examples:
- Merchant Usage Report (Airline/Rental Car/etc.)
- Required Explanation Report (if custom field is "Required Explanation")

Expense Detail Charges at Line Item: Allows you to create reports based on the details at the expense line level. These details include amounts payable to the employee, amounts payable to the credit card company, personal amounts (non-reimbursable) and total amounts.
- Examples:
  - Expenses by Payment Type
  - Mileage by user

Expense Posted Detail Transactions by Batch: The post domain shows the details of posted expense reports. It breaks the data down to the activity structure and displays which extract the transaction was posted to.
- Posted Transactions to GL

Expense Post Summary Transactions by Batch : Similar to post domain, except data is summarized by Report total (instead of broken down by activity structure).
- Examples:
  - Extracted Reports by Batch

Expense Pre-authorization: Allows you to create reports that reconcile travel authorization requests with the actual expense reports.
- Examples:
  - Travel Authorization Reconciliation Report

Expense Pre-paid Reconciliation: Similar to advance reconciliation, this domain allows you to view the status of pre-paid transactions in the application.
- Examples:
  - Unapplied Pre-Paid Transactions

Expense Report Status: Use this domain to create status reports of expense reports in the application. It can also be used as a summary domain.
- Examples:
  - Expense Status Report
  - Rejected Expense Reports
Expense Work Flow Domain: This domain allows you to create reports that shows the history of the Expense Report. When certain actions were taken and by whom (created, released, rejected, approved, etc.).
- Examples:
  - Expense Report Audit

Expense Validation Details: Allows you to check the validation status of expense reports in the system.
- Examples:
  - Expense Validation Report
  - Flagged Expense Reports

Expense WBS Distribution By Expense Type: This domain allows you to create reports that displays a breakdown of expenses by WBS.
- Examples:
  - Expenses by Client/Project
  - Expenses by Charged Company/Department

Time Domains

Time Approval Summary: This domain displays the approval structure tied to a timesheet.
- Examples:
  - Timesheets waiting for Approval
  - Approval Queue by Approver
  - Timesheet Approval History
Time Budget: This domain allows you to report against time budgets.
- Available Budget Amount
- Budgeted vs Actual
Time Detail Hours Domain: This is tied to the timesheet data (header, row and detail). It will display the hours entered per day on the timesheet.
- Example:
  - Hours Detail Report

Time Detail Hours with Bill Amount per Day: This domain is used to show hours charged, the billing rate and amount per day.
- Examples:
  - Detail Billing Report

Time Hours Bill and Cost Amounts by Date: This domain is similar to the Time Detail Bill Domain, but it also includes cost rate and amount by date .
- Examples:
  - Detail Cost Rate Report by date

Time Hours Bill and Cost Amounts by Line: This domain is similar to the Time Detail Bill Domain, but it also includes cost rate and amount by timesheet line.
- Examples:
  - Detail Cost Rate Report by timesheet entry line
Time Missing Domain: Use this domain to create reports for Missing Timesheet.
- Examples:
  - Missing Timesheet Report
Time Note Detail By Line: The Note Detail Domain is used to create reports that shows the note details attached to a timesheet. The hours displayed are for hours entered for that Note.
- Examples:
  - Timesheet Detail Notes Report

Time Notes by Timesheet: The Note Domain is used to create reports that shows the notes attached to a timesheet. The hours displayed are for the hours entered for that row.
- Examples:
  - Timesheet Notes Report

Time Posted Transactions by Batch: This domain allows you to create reports showing when a timesheet was extracted and which batch type it was extracted to.
- Examples:
  - Timesheet Extract Report to (accounting system)

Time Status Domain: Use this domain to create status reports for timesheets in the application.
- Examples:
  - Timesheet Status Report
  - Rejected Timesheet Report
  - Missing Timesheet Report

Time Summary Hours: This is tied to the timesheet data (header, row and detail). It will display the hours summarized by timesheet.
- Examples:
  - Billable/Non-billable Hours per Period
  - Leave Hours per Period

Time Validation Details: Allows you to check the validation status of timesheets in the system.
- Examples:
  - Timesheet Validation Report
  - Timesheets under FTE

Time Work Flow: This domain allows you to create reports that shows the history of the timesheet. When certain actions were taken and by whom (created, released, rejected, approved, etc.).
- Example:
  - Timesheet Audit Report