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 |