You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
edited Oct 26, 2018 8:31PM in Reporting and Analytics for ERP 8 comments


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


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.      

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!