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Re: Evidence of approvals for audit purposes

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We have a similar requirement, specifically a report which shows when an approvable item was deleted. Our Customer Administrators can override approvals, we are looking at ways to develop a report that lists the approvables the have been overwritten (or deleted).

 

 

Example from a Requisition History

Approver Jane Doe has been deleted from the approval chain

 

 

A report listing all these exceptions would be ideal.

 

If anyone has any ideas please let me know, thank you,


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