@mhong in the data warehouse, look for the Expense Report Workflow Trail folder. Try the Employee Assigned to Step. You'll also want to use the Step data item and filter for the manager approval step. Here is a screenshot to get you started.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
