Transaction (requisition and/or expense report) - approvers and actions

Summary

Provide end-users with a report (or reports) that identifies approval status (and history) on requisitions and/or expense reports).

Content

Boise State has a requirement to provide campus end-users with a report (or reports) that will allow them to search for the approval information on transactions (requisitions and expense reports) regardless if they were involved in the specific transaction or its approval process.

The desire is to provide a campus dashboard that would allow the end-user to enter a transaction number, an accounting segment and/or preparer/requester information and to have results returned that show who is involved in the approval string, who has taken action and who has not.