Reporting Types

When creating a report in Nexonia, its important to make the right Type selection. The option selected will affect all of the possibilities when building the report.

Each report Type will be able to pull information from specific areas of Nexonia. This article will cover what each Type can do.

Its important to note that the types that appear are conditional based on if you are using the associated service with Nexonia.

Expenses - Reports on expense items that exist within an expense report. Receipt images can be included in this type.

Expense Attendees - Will also report in the same fashion as an Expenses type, but with the ability to report on more granular Attendee information.

Card Transactions - Reports on credit card transaction data regardless if added as an expense item or not (reports can include users' personal credit card transactions if no transaction source filter is applied).

Time - Reports on time entries that exist on a timesheet (will include Time Off entries).

Time Off - Reports on time off requests.

Purchase Orders - Reports on purchase orders.

Purchase Orders - NPI Contacts - Will also report in the same fashion as a Purchase Orders type, but with the ability to report on NPI Contact information (setting must be turned on to be relevant).

Accounts Payable - Reports on accounts payable bills.

Accounts Payable - NPI Contacts - Will also report in the same fashion as an Accounts Payable type, but with the ability to report on NPI Contact information (setting must be turned on to be relevant).

Users - Reports only on user level information.