How do I view expense reports which I've sent back to employee?

[rvanmil]

It seems I can only see reports which are ready for approval or ready for processing

Is there way to show a list of all expense reports which I've sent back to employee?

[KevinD]

@rvanmil from a default approver standpoint, there isn't a way to view reports you have sent back.

[shannonlfrye]

@KevinD I have searched in the Process reports area of Expense and in Cognos but can't find any report that will give all reports currently in the Sent back to Employee status.  Is there a report that exists?

[KevinD]

@shannonlfrye no there isn't. You would need to go into Cognos and build the report.

Do you have experience building Cognos reports?

[shannonlfrye]

I am trying to learn Cognos but it is not that user friendly or intuitive.  I was trying to look at one of the replies you had given for a similar question but struck out in even finding the best Cognos report to start from.

[jps]

Hey Shannon, I am trying the same right now. Have you done this?

Tks!

[shannonlfrye]

Hi jps, I had forgot I had even asked this question.  For my company we have a Cognos report called - Unsubmitted with Employee ID and within this report there is an Approval Status field which has the status of "Sent Back to Employee", I think I had just used this report and filtered for that status.