Summary:

This article describes how to obtain the ‘Advanced User Right’ report from the P2P Administration system. The records of the Advanced User Rights are contained in this report.

Instruction: User must contact their company administrator if they do not have access rights to the ‘Advanced User Right’ ’ or connect with the company administrator related to the request for Advanced User Right’.

Steps:

• Go to the P2P Administration section.
• Users>Advanced User Right

The report can be downloaded by selecting the specific organization. Excel format is used for exporting the report.

There are several filters available to get the Advance User Right Reports

• User
• Dimension 1, Dimension 2, Dimension 3 Dimension 4, Dimension 5, Dimension 6, Dimension 7
• Limit
• Priority Index

 

1. User: The user can obtain the Advanced-User reports by searching with the 'First Name' or 'Last Name' in the User search option. The list of registered users can be seen in the 'User' section.

2. Dimension 1, Dimension 2, Dimension 3, Dimension 3,Dimension 4,Dimension 5, Dimension 6, Dimension 7: The user can obtain the Advanced-User reports by searching with the details of the supplier, Account Code and the Cost Centers.

 

3. Limit: The user can access the Advanced-User reports based on the Limits assigned to their users. 

4. Priority Index: The user can access the Advanced-User reports based on the priority level assigned to their users.