Approval Policy Report (Legacy)

Modified on Tue, Feb 13 at 3:35 PM

Report Title: Approval Policy Report

Category: AP

Available to: Users with access to Approval Policies


Overview

The Approval Policy Report shows a list of all of the policies on the account and who is the approver on each policy.


Dashboard View


Data


ColumnMeaning
Policy Owner TypeCompany/Restaurant - if this is a location level policy or a company level policy
Policy OwnerCompany or Location Name that the policy is allocated underneath
Policy NameName of the Policy
Approver EmailUser emails that are assigned as approvers on each policy; if there are multiple approvers for a single policy, each will be a separate line on the report


Sample


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