Understanding the reports and filter permission matrix
The table lists the permission filters that are applicable to each report.
| Report Name | User Permission | Project Permission | Organization Permission |
|---|---|---|---|
| ER Air Ticket Spending Analysis - Detail | X | X | X |
| ER Air Ticket Spending Analysis - Summary | X | X | X |
| ER Attached Credit Card Analysis | X | ||
| ER Doc Violation Details | X | ||
| ER Expenses By Project | X | X | |
| ER Line Item Violations | X | ||
| ER Preferred Vendor Analysis | X | X | X |
| ER Reimbursement Time | X | X | X |
| ER Spending Trends | X | X | X |
| ER Estimated VAT | X | ||
| ER Expenses by Organization | X | X | |
| ER Export VAT | X | ||
| Payment Requests by Organization | X | X | |
| Payment Requests by Project | X | X | |
| PR Doc Violation Details | X | ||
| PR Line Item Violations | X | ||
| PR Vendor Reimbursement | X | X | |
| ER Unattached Credit Card Analysis | X | ||
| PR Vendor Reimbursement Detail | X | X |