List of Reports By User Role

List of Reports By User Role

Emburse Expense Professional allows users to have varying levels of access to our reporting page, based on theiruser role. Below is a list of the reports available in Emburse Expense Professional, and indicates which User Role(s) has access to them:

Emburse Expense Professional 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 ✔ ✔    

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