Hi,
This is related to Travel Expense Management in ESS/MSS.
We don't have any workflow set up for trip approval. Rather it is done through POWL of portal.
We are receiving lot of queries regarding the name of the approver with whom expense claims are pending. (something like SWI5 in workflow environment)
In this case how can we see the list of expense claims waiting for approval in the approvers POWL / UWL.
Regards
Krunal