Approvals
This job provide information about actions taken, users involved, and specific details related to approvals. It helps users understand and track approval-related activities easily within the platform.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| por | Remote ID of the purchase order |
| level | Approval level |
| approver | Name of the approver |
| approver_email | Email of the approver |
| status | Approval status |
| comments | Comments provided during the approval process |
| createdAt | Timestamp of creation |
| updatedAt | Timestamp of the last update |
| id | Unique identifier for the approval entry |
| por_id | ID of the associated purchase order |
| approver_id | ID of the approver |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |