Where is iExpenses approval data stored?
Hi,
Does anyone know where iExpenses approval data is stored? Our senior management wants a review of how quickly we're processing expense reports. I can get the created, submitted, and the check date from standard AP tables and views. I can't figure out where the approval data that you can view with the Auditor responsibility is stored though. Ideally I would like to know which manager approved and when as well as the date it passed audit. I've looked in the tables and views for AME, AP and Workflow. There is some data in the workflow tables but that seems to
Does anyone know where iExpenses approval data is stored? Our senior management wants a review of how quickly we're processing expense reports. I can get the created, submitted, and the check date from standard AP tables and views. I can't figure out where the approval data that you can view with the Auditor responsibility is stored though. Ideally I would like to know which manager approved and when as well as the date it passed audit. I've looked in the tables and views for AME, AP and Workflow. There is some data in the workflow tables but that seems to
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