The Bill Approval Audit report provides the ability to view bills that were created or paid in a specific time period with approval information. This report will assist with ensuring designated approval processes were followed.
Access the report
- Select Reports
- Select Bill Approval Audit
- Select the necessary parameters
- Date Range - setting this parameter will auto-fill the Start Date and End Date fields
- Start Date
- End Date
- Filter by:
- Transaction Date
- Created Date
- Select View or Download for an export via .csv
Categories Available
The following categories will be displayed on the Bill Approval Audit report:
- Bill ID
- Bill Created Date
- Invoice Number
- Vendor Name
- Amount
- Bill Status
- Last Approved By
- Last Approved Date
- Next Approver
- Approvals Requested
- Approvals Completed
- Due Date
- Last Payment Date
- Last Payer
