Audit trail report in approvals
A comprehensive audit trail report for your auditors. a way to export a single report that includes all audit trail information like approval details, approver names, and approval dates across all invoices.
Currently the audit trail data showing who approved each invoice and when is only available by checking individual items' History tabs in Workflow History - it can't be compiled into one exportable report format.
Taryn Tyack
shared this idea
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Shanti Priya Chorapalli
commented
I am struggling to create a dashboard for my director's review and want to suggest this idea of implementing the approver name and the status columns to be added on the export report under the approvals tab so we can see who had approved and who is still pending with the approval/pending count. The current report does not give this information, and I wish to see this on the report for better reporting.
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Helen Sargent
commented
To have the ability to report/export on Approvals that have been set up. pdf or csv. thanks
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Giovanna Goodinson
commented
A report you can run which shows the Supplier name, Invoice number, Invoice date, The date approved, along with the approver name for a specific period