Workflow Report#104

Looking to solve a problem where we need to see who approved a transaction, and when they approved it.

Currently we can only get this data when we pull up the transaction, there is no reporting feature for this.

Hello, we have a transaction approvals listing. That will show all the approvers who approved the transaction.

Is there a trick to running this report. I found it, tried to run it, and it came up blank

I was able to get the report to work in another subsidiary, but there is no submit date on this report, so I can’t calculate from the day the invoice was submitted and approved how long the process took. Can I change my request to add the submit date to this report?

Got it! This is a good feature request. We will submit a ticket for engineers to work on it.

Hello, Will the “created at” date helps when the approvals are created? That usually will be when users submit the transaction for approval or restart the workflow.

Hello Michelle, unfortunately not. We are trying to trace how long an invoice sits in the Inbox before it is submitted for approval