The User Approval Report

The User Approvals Report enables a drill-in report on how much users with the approver permission are actually approving. The report is designed to enable viewing of approval activity within Emburse Professional AP.

This article will show you, an Accounts Payable Employee, how to access and run the User Approval Report.

1. On your Emburse Professional homepage, click the down arrow next to Emburse Professional then click AP.

   

2. This is your Emburse Professional AP dashboard. Click the Reporting tab.

   

3. In the General Reports box, click User Approvals.

   

4. Manually enter a Date Range or choose one from the drop-down menu. Additionally, enter the User you'd like to search.

   

5. Click Run Report.

   

6. The Approvals List will appear below. Click Export Approvers List to Microsoft Excel to save the report onto your computer.

   

7. To view the user's approved transactions, click the user's name.

   

8. All of the user's Approved Transactions will appear. For details on a specific transaction, click the title.

   

9. The transaction details will appear.