diff --git a/src/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.md b/src/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.md
index d29927ea4..05429c7cc 100644
--- a/src/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.md
+++ b/src/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.md
@@ -127,6 +127,7 @@ GET https://us2.api.concursolutions.com/profile/spend/v4.1/Users?startIndex=1&co
             "urn:ietf:params:scim:schemas:extension:spend:2.0:UserPreference": {
                 "showImagingIntro": true,
                 "expenseAuditRequired": "REQUIRED",
+                "processorReportAccess": "COMPLETE",
                 "allowCreditCardTransArrivalEmails": true,
                 "allowReceiptImageAvailEmails": true,
                 "promptForCardTransactionsOnReport": true,
@@ -202,6 +203,7 @@ GET https://us2.api.concursolutions.com/profile/spend/v4.1/Users?startIndex=1&co
             "urn:ietf:params:scim:schemas:extension:spend:2.0:UserPreference": {
                 "showImagingIntro": true,
                 "expenseAuditRequired": "REQUIRED",
+                "processorReportAccess": "COMPLETE",
                 "allowCreditCardTransArrivalEmails": true,
                 "allowReceiptImageAvailEmails": true,
                 "promptForCardTransactionsOnReport": true,
@@ -333,6 +335,7 @@ GET https://us2.api.concursolutions.com/profile/spend/v4.1/Users/aaaaaeee-xxxx-z
     "urn:ietf:params:scim:schemas:extension:spend:2.0:UserPreference": {
         "showImagingIntro": false,
         "expenseAuditRequired": "ALWAYS",
+        "processorReportAccess": "COMPLETE",
         "allowCreditCardTransArrivalEmails": false,
         "allowReceiptImageAvailEmails": false,
         "promptForCardTransactionsOnReport": false,
@@ -599,6 +602,7 @@ User Preference Extension provides the properties of user's preference associate
 |---|---|---|---|
 |`showImagingIntro`|`boolean`|`true`/`false`| If `true`, displays imaging introduction. Default: `true` |
 |`expenseAuditRequired`|`string`|-| Expense audit is required. Supported values: `NEVER`, `REQUIRED`, `ALWAYS`|
+|`processorReportAccess`|`string`|-| Report access for processor roles (Expense Processor, Expense Processor Audit, Expense Processor Manager). Note that this field can only be modified if the user has one of the aforementioned roles. The field is `null` (all reports excluding returned reports) by default, but cannot be set back to `null` after it is modified. When this field is `null` and not populated with any value, it is not returned in the extension by default. Supported values: `COMPLETE` (all reports including returned reports), `RESTRICTED` (only reports pending processor step and beyond)|
 |`allowCreditCardTransArrivalEmails`|`boolean`|`true`/`false`| If `true`, allows credit card transaction arrival notification emails. Default: `true` |
 |`allowReceiptImageAvailEmails`|`boolean`|`true`/`false`| If `true`, allows credit card transaction arrival notification emails. Default: `true` |
 |`promptForCardTransactionsOnReport`|`boolean`|`true`/`false`| If `true`, displays a prompt for company card transactions when creating a new report. Default: `true` |