Employee Approval Lost Tracking

This report lists information for the selected employee regarding timecard updates which caused the Approved status to change. The report lists the pay group information of pay group name, pay period start date and pay period end date. Employee information is listed, such as the employee code, employee name and organization unit. Information about who originally approved the record and the date and time is listed. The changes that caused the record to become un-approved is listed, including the source, the original value and the new value.

Report parameters include the following options:

• The employee to run this report for. Click on the icon to the right of the field to open a screen to search for and select the employee.
• Whether to run this report for the current pay period only or for the previous two pay periods.