Purpose:
The Workflow Approve Reject Requests Report tracks the status of requests made within workflows, ensuring transparency and accountability in the approval process.
What do we get:
Columns such as ID, Username, Email, Manager, Designation, and many more will inherit from the Users_Master data source, ensuring that all fields in the Users_Master data are also part of this data source, thereby maintaining consistency and accuracy across employee records. The following columns are included in this report:
| Field | Description |
|---|---|
| Trans Id | Unique identifier for each transaction. |
| Form Id | The identifier of the form associated with the request. |
| Form Data | Detailed data submitted within the form. |
| User Id | The identifier of the user who raised the request. |
| Loan Id | Unique identifier for the associated loan, if applicable. |
| Loan Type Id | Identifier for the type of loan related to the request. |
| Workflow Status | Current status of the workflow (e.g., approved, rejected). |
| W Status | Additional workflow status details. |
| Remark | Comments or notes regarding the workflow request. |
| Created By | Username of the individual who created the request. |
| Request Raised Date | The date the request was formally raised. |
| Published | Indicates whether the request has been published. |