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Report by job in advanced approvals/workflow showing all unapproved items and user to approve

There is currently no report which will allow a user to determine where a item is being held up in the system by not being approved. It would be useful for project staff to be able to run a report for their job which will show all items which are waiting for approval and with which approver so that they can prompt the approver. The only way currently is to drill down on each type (variation / PO / Invoices / Subcontracts etc) ie using different Jobpac screens for each .

  • Guest
  • May 2 2023
Project Operations
Company Built
Job Title / Role Senior Finance Systems Support Analyst
I need it... 3 months
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  • Admin
    Andrew Tucker commented
    May 02, 2023 01:03

    Thanks Michael, I'll Like the idea.
    cheers

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