Approval Audit Report

This report produces information regarding requests, engagements, revisions, and budgets. The report also produces information regarding approvals on items in the 'Complete' status.
This report produces the following columns:
  • Default Info section
    • Approval Module
    • Request #
    • Engagement #
    • Worker Name
    • Supplier Name
    • Req/Eng Type
    • Approval ID #
    • Approval Status
    • Approval Result
    • Date Requested
    • Approval Status Date
    • Initial Amount
    • Extension Cost
    • New Total Amount
    • Approval Amount
  • General Info section
    • Req/Eng Status
    • Req/Eng Status Reason
    • Op Unit
    • Cost Center / Department
    • City
    • State/Province
    • Country
    • Job Title
    • Job Category
    • Manager
    • Manager Supervisor
    • MSP Name
    • Bill Rate
    • Pay Rate
  • Approver section
    • Final Approver
    • Approver Number
    • Approver Name
    • Actual Approver
    • Approver Email
    • Approver Limit
    • Approver Notified
    • Approver Status
    • Approver Status Date
    • Approver Action
    • Approver Comment
    • Approver Action Source
    • Routing Status
    • Auto Assign Status Reason
    • Routing Sequence
    • Budget Code
    • Funds Tracking Type
    • Budget Owner
  • Supplier Acceptance section
    • Supplier Acceptance
    • Acceptance Status
    • Acceptance Result
    • Acceptor
    • Acceptor Email
    • Acceptance Date
    • Rejection Reason
    • Supplier Comment
  • Configuration
    • Workflow Name
    • Routing Method
    • Approval Rule
    • Routing Status
    • When Routing Approve
    • Start Chain
    • Department Approver
    • Approver Field
    • End of Chain
    • Approval Limit Field
    • Skip Below Limit Approvers
    • Chain Approvers Start
    • Object
    • Mandatory Num of Approvers
    • Min # of Approvers
    • Approval Reminder Days
    • Archived
    • Active
    • Custom Client Logic
Filter Description
<department> Select the name of the department to filter by. This field is set to 'All' by default.

If a client organization has sub-departments configured, another field appears that allows you to select sub-departments of the parent department.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Location Filter the report output by a configured client organization location. This field is set to 'All' by default.
Approval Types Filter the report output by an approval type. This field is set to 'All' by default.