AP Payment Batch Approval History
SummaryLooking for a way to see who approved the payment batch
Our auditors are looking to see who approved certain AP Payment batches. I'm able to find the Payment batches but not sure how to see who approved them like you can with the invoice approvals. Is this a report I need to build or is there a way in the system I can see this information.
Thank you for any help you can provide,