Report to show approval process on invoices entered through expenses management

Most specifically for audit purposes

  • Guest
  • Oct 18 2021
  • Needs review
  • Attach files
  • LaShanda Greene commented
    18 Jun 04:51pm

    We need a report that shows the history of approvers for our Credit Cards/Invoice Requests, so that we can show the auditors who our expensers were approved by. Right now, we have to screenshot each Expense Management History for 60-100 selections to show the approver history which is time consuming/tedious.

  • Guest commented
    9 Aug, 2022 06:03pm

    Until something like this is implemented, Expense Management is basically unusable for my organization.