BIP Report for pending spend authorization requests
This BIP report will allow you to track your pending spend authorization requests with details of current approvers.
The attached Deployment Instructions.pdf contains steps for importing the report to your instance. The attached Pending Spending Authorization Requests.catalog file (attached as a .zip) can be used to import the report on your instance.
Supplier Number column contains links that will navigate you to the individual supplier profiles.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):