The Emburse Enterprise: University Reporting Compliance reports in Tableau help units monitor, track, and manage outstanding U-M Card Transactions, expense reports with out-of-pocket expenses pending approval, employee default approver assignments, and more. Employees who need these reports to perform their job responsibilities may submit an access request.
To request access, review the Requesting Access to Emburse Enterprise Compliance Reports article and submit the access request form with a valid business justification. The request will first route to a higher authority within the unit for approval and then to the Expense Management Team for final review. After final approval, access is typically available within 24 hours.
For employees and managers with more detailed reporting needs, additional reports are also available in Business Objects. These reports have additional access approval requirements and provide detailed information about spend comparisons, report workflow tracking, and profiles.
By accessing or requesting access to these reports, users agree to comply with SPG 601.07 Responsible Use of Information Resources.