Insight in invoices awaiting for approval Excel export

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  4. Insight in invoices awaiting for approval Excel export

Gain insight into which invoices are awaiting approval from whom and export the data:

  1. Click on 'finance employee' from the User Home.
  2. Navigate to 'advanced search' via the left sidebar.
  3. Click on 'Waiting for approval' under the standard searches.
  4. Instantly see the 'Active approvers' (scroll to the right if necessary).
  5. Export the data by clicking on the cloud icon on the left side 

💡Tip: Click on the gear icon on the right side and determine what you do and do not see, and in what order. Drag the fields to adjust the order. The order will be remembered for the next time you visit this overview.