Generating the Approval and Compliance Listing report
The Approval and Compliance Listing report lists the approval processes for the workflow approval tasks of a project. It is separated into sections for current approval processes, completed approval processes, and approval processes that are scheduled to begin in the future.
About this task
To generate the Approval and Compliance Listing report, complete the following steps.
Procedure
- Select .
- From the list of projects, select the project to generate the report for.
- Navigate to the Analysis tab of the project.
-
Select
.
The report displays on screen.
Results
This report contains the following information:
Column | Description |
---|---|
Approval Process/Progress | Displays the task number, name, and progress for each approval process listed. Progress is described as how many approvals were received out of the total number expected. |
Items Being Approved | Displays a list of the items to be approved. |
Approvers | Displays a list of the approvers. For a required approver, displays (Required) next to the name of the approver. |
Linked Task | Displays the task number and name of the workflow task that are linked to the approval. |
Status | Displays the status of the approval:
|