How do I know if employees are sending reports to the appropriate approving manager?
The Analysis tool provides the administrator with a list of all expense reports pending manager approval. This report indicates who filed the report, the amount, and the approving manager. This report may provide insight into the appropriate manager workflows. An audit trail is also provided for each expense report, which indicates who has approved the report. For more information, refer to the Analysis chapter in the Expense Administrator’s Guide (available in the Learning Tools section of the administration page).
