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Purchasing Documents Pending Approval

edited Dec 20, 2017 7:37PM in Reporting and Analytics for ERP 52 comments

Summary

A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.

Content

- If you want a report that simply shows the current approver for a purchasing document (that is, you want to know with whom a document is pending), you can create one using the BPM UI Views. Please see the image in the attached document BPM UI View - PendingApproverReport. Note that you will need to create a seperate report (i.e. seperate BPM UI View) for each type of purchasing document approval process that you are interested in.

 

- If you need more details, such as how long the document has been pending with the current approver, the approver's email, their manager's email and so on, follow the instructions below to download and run a report created using BI Publisher.

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