Approvers now have access to view the expense owner’s contact details on reports
in their approval queue. By clicking on the profile icon located next to the report
owner’s name, the following details will be visible:
Email
Preferred Currency (always USD)
Supervisor
HR Org Department
To access this field, an approver can click on the small profile icon listed next
to the Report Owner’s name prior to opening the report:
2. A screen will open showing all of the details mentioned above. The original
fields visible will be the
Email,
Preferred Currency, and
Reports To (Supervisor
). To see the HR Org Department, click on the “See more” option listed in the
bottom left column, it will be listed under the term “Part Of”.
3.To return to the report, click on the “X” in the top right corner
