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Approvals Report - Purchase Orders and Invoices

A report (preferably Excel based) that details all outstanding approvals, with a field for the last approver and one for the next approver(s). Where multiple approvers have been selected, these could be presented in the same cell separated by commas.

This would allow faster identification and communication of holdups in the approval process, and would integrate neatly in the Approvals screens (a simple XLS report button, as exists elsewhere in Jobpac).

  • Kevin Larkin
  • Jun 12 2025
Project Operations
Company Bellwether
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    19 Jun 02:34

    Thanks for this suggestion. I'll have a look at this in our next Roadmap
    planning.
    cheers
    Andrew

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