We are trying to find a backend option or resource to be able to tie a report to the approval flow. We have disconnected from Concur and have the extract files, but it is not clear how to associate the data from CT_REPORT or CT_REPORT_ENTRY to other data that would show us who approved (one or more approvers) the expense report.
Does anyone have experience in this, or have an ERD of sorts that would indicate where the approval information would sit on the backend? Again, we do not have the application or ability to run a standard report any longer.
