Certify Expense allows users to have varying levels of access to our reporting page, based on their user role. Below is a list of the reports available in Certify Expense, and indicates which User Role(s) has access to them:
| Certify Expense Reports | Accountants/ Admins | Executives | Managers | Employees |
| Enterprise Dashboard | ✔ | ✔ | ✔ | ✔ |
| Accounts Payable Report | ✔ | |||
| ACH Reimbursement History | ✔ | ✔ | ||
| Browse Departments | ✔ | ✔ | ||
| Browse Employee General Ledger Dimensions | ✔ | ✔ | ||
| Browse Expense Categories | ✔ | ✔ | ||
| Browse Expense General Ledger | ✔ | ✔ | ||
| Browse Free-Text Expense General Ledger Dimensions | ✔ | ✔ | ||
| Browse Users | ✔ | ✔ | ||
| Client Billable Report | ✔ | ✔ | ||
| Custom Per-Diem Report | ✔ | ✔ | ||
| Daily Meal Limit By Employee | ✔ | ✔ | ||
| Delegate User Action | ✔ | ✔ | ||
| Delegate User Assignment | ✔ | ✔ | ||
| Expense Detail Review | ✔ | ✔ | ✔ | ✔ |
| Expense Policy Review | ✔ | ✔ | ✔ | ✔ |
| Expense Reason Analysis | ✔ | ✔ | ||
| Expense Report Accruals | ✔ | ✔ | ||
| Expense Report Approvals | ✔ | ✔ | ✔ | ✔ |
| Expense Report Statistics | ✔ | ✔ | ||
| Expense Reports Pending | ✔ | ✔ | ✔ | |
| Expense By Category | ✔ | ✔ | ✔ | ✔ |
| Expenses by Employee | ✔ | ✔ | ||
| Expenses By GL Dimension | ✔ | ✔ | ✔ | ✔ |
| Expenses Direct to Company | ✔ | |||
| Expenses With Receipts | ✔ | ✔ | ||
| GSA Per-Diem Report | ✔ | ✔ | ||
| Hotel Nights By State/Province | ✔ | ✔ | ✔ | ✔ |
| Meals Attendees | ✔ | ✔ | ✔ | ✔ |
| Meals By Employee | ✔ | ✔ | ||
| Mileage By Employee | ✔ | ✔ | ✔ | ✔ |
| My Pending Expense Reports | ✔ | ✔ | ✔ | ✔ |
| My Team’s Expense Reports | ✔ | ✔ | ✔ | |
| P-Card Reconciliation Report | ✔ | |||
| Per-Diem By Employee | ✔ | ✔ | ||
| Processed Expense Reports | ✔ | ✔ | ✔ | ✔ |
| Taxes Paid | ✔ | ✔ | ||
| Top Hotel Vendors | ✔ | ✔ | ||
| Top Rental Vendors | ✔ | ✔ | ||
| Top Travel Carriers | ✔ | ✔ | ||
| Users Added Report | ✔ | ✔ | ||
| View Recent CC Emails | ✔ | ✔ | ||
| View Recent Emails | ✔ | ✔ |