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Nov 19, 2018 at 02:06 AM

Report on Completed Workflow Tasks (PO, Inv,, Journal Entry, Requisition)


Is there a way to pull workflow related data in order to audit the approval trail? With workflow tasks like POs, invoices, JE, etc. designated approvers can pass along their approval items by forwarding to other users or setting up substitutes. Whenever this happens, there is obviously a differentiation from the configured workflow. Is there some way to report on this? I would like to be able to track items that have been forwarded to other users or when a substitute has approved on behalf of the approver. In the app 'Workflow Administration' you are able to see further details of only 'In Process' workflow tasks. Is there a place where we can see the completed items as well?

We are on the cloud.