A new report has been created in the Financial Information Library called: EPR Pending Approvals. Input the employee ID (0xxxxxxx) of an employee and see all the pending approvals for that person. The results of the report are:
- Pending Approver
- Pending Since
- ePR REquest #
- Role Name
- Approval Sequence
- Line Amount
This report is in the EPR folder of the Financial Information Library.
Please ASK US if you have any questions.