Reporting

 

CEMS offers two categories of reports: cardholder reports and administrator reports. Cardholder reports are available to all users and are mainly used for viewing a cardholder's transaction activity in a given billing period. A separate cardholder report, Transactions Coded with Receipt Images, is available to view transactions with attached receipts.

 

A variety of reports are available to administrators and coders. See that section of the guide below.

 

All users have the option to run a Cardholder Query, which pulls detailed information on a cardholder's transactional data that can be exported into a Microsoft Excel document. With the Cardholder Query, the user's transactions are divided into regular and fuel transactions.

 

This section of the guide includes the following topics: