Use the Spend (Summary by User) Report to view summary information about the amount users spend.
Permissions may be required to access some pages in Degreed or perform specific tasks. For more information, see Permissions in Degreed (accessible by Degreed Admins only).
Required Permission: Manage In-App Reporting
This report includes a required date range column filter with a default date selected. We recommend modifying the dates to extend the date range to include additional data. See Filter an In-app Report for more information.
| Column Name | Column Description | Enabled by Default | Data Type |
| Authorization Date |
The authorization date of the credit card transaction. This is the date range column located on the Filter dialog. The column is included in the report results. |
Required | DATE/TIME |
| User ID | The unique user identifier for your Degreed site. This may be an email address or a different piece of employee information, such as an SSO username. | Y | VARCHAR(16777216) |
| User Name | The user's full name. | Y | VARCHAR(16777216) |
| User First Name | The user's first name. | Y | VARCHAR(16777216) |
| User Last Name | The user's last name. | Y | VARCHAR(16777216) |
| User Email | The user’s work email address. | Y | VARCHAR(16777216) |
| Cost Center | The employee's cost center. | Y | STRING |
| Amount Spent Running Total | The total amount, to date, spent by the employee via the virtual card. | Y | NUMERIC |
| Approved Not Spent | The total amount still remaining on the employee's card. | Y | DECIMAL |
| Total Spent in Selected Timeframe | The total amount the employee spent on the card in the timeframe selected. | Y | DECIMAL |