Browse Users Report

Browse Users Report

The Browse Users Report displays a complete data extract of all user profiles and their applicable details. This report can be helpful to view all user records together in the case of making future changes, or reviewing recent changes. This report also holds extra details outlined below. 

You'll find this report in the Other Reports section of Reporting. 

  1. Scroll to the report in Reporting .

    Reporting on the report page.

  2. Use the applicable search parameters, and click Submit.

    Submit on Emburse Professional.

In addition to general record details, this report will also show:

  • Record Create Date and Time
  • Last Modified Time
  • Modified By
  • Their own Processed Expense Reports
  • Payment Account (Domestic/BenefitMall or Emburse Pay Professional)
  • ReportExecutive Schedule (if using)
  • Last Password Reset Date

    • Browse Users report with employee, department, approver, accountant, and administration columns.

     Browse Users report columns for Administration Level, Payment Account, Processed Reports, ReportExecutive Preference, and Last Password Reset Date.

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