List of Reports By User Role

Emburse Expense Professional 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 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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