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Auto-Approved Transaction

This report generates a list of all transactions/expenses auto-approved via the `Auto-Approve' activity grouped by their originating status and supervisor. This report is only accessible by the Enterprise Controller.

The report requires the following parameters:

Parameters

· Account Type · Statement Period · From Date · To Date · Admin Ctr · User · Originating Status · Output Format · When

Tips:

· Use the Statement Period parameter whenever the report needs to be submitted for auditing purposes.

· Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

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