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Electronic Time Approval Printed or Electronic Version of all time approvers
Summary:
Looking for other customers or PM's to share how they provide auditors with the level of details being requested. For example, if auditors ask for a printed or electronic version of all time approvers (listing of all individuals who have authority to approve time cards) during a certain period. Seeing no way to get this information. My customer reported in the approval transaction data tables, the data is being stored in xml blob format and is difficult to extract and move the data to a report.
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