We are using GP 2016-R2. we are having a problem, when an employee files an expense report it is not visible on a Manager's screen for approval.
It was being shown earlier, i have checked if any filters were edited but its not.
I try to create another filter where the employee expense report is filtered for ststus - pending user approval.
It only shows the expenses of the employee filed, but not the expenses of the reportee employees for approval.
Can someone help out to resolve the issue?
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