All roles have the capability to create a report. However, this is a setting that can be turned on and off by an Administrator depending on the company's policy. 

Listed below are the types of reports that can be created, generated and/or extracted within Rydoo and its overview. Feel free to click each link for more details. 


Reimburse Report
Lists all approved and reimbursable expenses, specifically expenses that have gone through approval flow but have not yet been reported. This is available to Users/Personal role only and is a good way to notify users that their expense reached the Accounting department and ready to be reimbursed. 


Standard Report
A custom report that can be built from filters or manually selecting expenses and is available to all roles. 


Accounting Report
A report that consists of all users reimbursable expenses and is available to Finance role only. 


Export File
List of all user details and linked accounts and is available to Administrator only. 




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