--- title: "Reports" description: "The Reports page is available for all users but the content is different based on what role the user has (Expense company administrator or Expense regular user). When entering the reports menu the users will see information about the reports and how they can be used. For users with the role Expense regular user the following report is available Driving log For users with the role Expense company administrator the following reports are available Payment Payroll Bookkeeping Tax…" lang: en languages: en: https://docs.vismasoftware.no/expense/online-help/reports/index.md no: https://docs.vismasoftware.no/no/expense/online-help/reports/index.md sv: https://docs.vismasoftware.no/sv/expense/online-help/reports/index.md lastmod: 2024-07-08 --- > Documentation index: https://docs.vismasoftware.no/expense/online-help/reports/llms.txt # Reports Last modified July 8, 2024 > The Reports page is available for all users but the content is different based on what role the user has (Expense company administrator or Expense regular user). When entering the reports menu the users will see information about the reports and how they can be used. For users with the role Expense regular user the following report is available Driving log For users with the role Expense company administrator the following reports are available Payment Payroll Bookkeeping Tax… The **Reports** page is available for all users but the content is different based on what role the user has (Expense company administrator or Expense regular user). When entering the reports menu the users will see information about the reports and how they can be used. #### For users with the role Expense regular user the following report is available - Driving log #### For users with the role Expense company administrator the following reports are available - Payment - Payroll - Bookkeeping - Tax - Claim - Climate The reports presented in this page are dependent on the company workflow chosen or what integration is in use. --- [View this page](https://docs.vismasoftware.no/expense/online-help/reports/) ## In this section - [Payment](https://docs.vismasoftware.no/expense/online-help/reports/payments/index.md): In the Payment menu it is possible for the administrators to create and view payment files and send files to Visma.net AutoPay providing Visma.net AutoPay is… - [Payroll](https://docs.vismasoftware.no/expense/online-help/reports/payroll/index.md): In the Payroll menu it is possible for the administrators to create and view payroll files. Payroll transfers are used to Create payments in a separate payroll… - [Bookkeeping](https://docs.vismasoftware.no/expense/online-help/reports/bookkeeping/index.md): In the Bookkeeping menu it is possible for the administrators to create bookkeeping files for import to an accounting system. All claims must have status Paid… - [Claim](https://docs.vismasoftware.no/expense/online-help/reports/claim/index.md): Transaction extract The Transaction extract gives all users with the administrator role access to an overview of all approved, registered expense claims. The… - [Emissions report](https://docs.vismasoftware.no/expense/online-help/reports/climate/index.md): Activating the emissions report How to enable emissions reporting: Go to Reports in the top menu. Select Emissions in the menu on the left. Click on Enable to… - [Tax (Finland)](https://docs.vismasoftware.no/expense/online-help/reports/tax/index.md): Automated reporting The purpose of this functionality is to send details of any reportable transactions to the National Incomes Register automatically, without…