Report to know transactions with Standard Approval not submitted for Approval

SCENARIO:

Client wants to know the transactions that are not submitted for approval so that they can reach to employees to submit for approval

SOLUTION:

Create a Saved Transaction Serach:

Once the transaction search page opens:

In Criteria provide following details

1. Approval Status: pending approval
2. Type: purchase order, expense report, requisition, Journal, vendor prepayment
3. Main line: true
4. Date Created: On or after “mention the date”
5. Next Approver: Name/ID is empty

In Results provide following details:

1. Date
2. Period
3. Type
4. Document Number
5. Transaction Number
6. Subsidiary
7. name
8. Next approver
9. Approval Status
10. Memo
11. Amount

Provide a name for the report and click on Save and run button.