Summary:

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

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

Steps:

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

1. 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 user Right Reports

• User
• Username
• Module
• User Right

2. User: The user can obtain the user-right report 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. 

3. Username: The customer can obtain the user-right report by searching with the username.

4. Module: Reports with various components are available to users under the Module Tab. By choosing a single module, the user can obtain the report.

• Analytics
• Invoice Administration
• Purchase
• Spend Plans

5. User Right: The user can get the report to select the role in the user right drop-down list. By choosing a single role, the user can obtain the report.