Create a Report that shows Unapproved Bills and Next Approver

Here are the steps to accomplish this by creating a Saved Search:

1. Navigate to Transactions > Management > Saved Searches > New
2. Select Transaction as the Search Type
   These would be the settings of the search.Criteria tab > Standard subtab:
   ● Type is Bill
   ● Main Line is true
   ● Status is Bill:Pending Approval
   Results tab > Columns subtab:
   ● Transaction Number
   ● Next Approver
3. Click Save & Run.
   This is helpful to be able to report on the expenditure which might not have been
   approved yet and at the same time, confirm the next approver.