General Actions:
These are the set of report extracts, designed to be run as required, to support organisations in managing the Administration/Configuration of their P2P Activity. The Audience is primarily administrators and auditors.
The following principles apply to the parameter filters for the Administrative transaction extracts:
The data is intended to be extracted at regular intervals (scheduled by the business) and presented as a table. This layout is intentionally designed to facilitate the Actuate report viewer to manipulate the data in the extract report and desktop tools such as EXCEL.
Master Report Extract | Description |
---|---|
Suppliers | An extract of supplier information which assists administrators manage the configuration of their organisational suppliers. |
Users | An extract of User information to assist the administrator in managing the configuration of users in their organisation. |
Users Group Assignments | An administrative extract of business rule and approval rule groups for which individual users are a member, to assist the administrator in managing the configuration of user rights, roles and permissions. |
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