Expense Report Approvals

The Expense Report Approvals report outlines the workflow path that each expense report routed through. This can be helpful for employees to view the workflow path that their reports go through, and also helpful to identify workflow delays.

You'll find this report in the Financial Oversight and Auditing section of Reporting

1. Scroll to the report in Reporting:

Exp_Report_Approvals_1.jpg

2. Use the available search parameters, and click Submit

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This report will show:

  • View link to view an expense report individually
  • Submitted and Processed Date
  • Approval Code
  • Employee Name
  • Report Name and Date Range
  • Approver Details
  • Approver Action and Date
  • Amount

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