SUmmary page - HRP986

The Separation of Duties – Workflow report provides users a summary of workflow transactions for an organization, department, employee or initiator selected in the report prompts.

The following types of reports can be created using the report prompts:

  • Report of all workflow requests completed for the selected Organization(s) the user has access to within the date range selected.
  • Report of all workflow requests completed for a specific employee(s) within the date range selected and organizations the user has access to.
  • Report of all workflow requests completed that were initiated by a specific initiator(s) within the date range selected and organizations the user has access to.

Below is an example of the Separation of Duties – Workflow report and the data columns provided.  Select Data Definitions under Quicklinks for a list of the data column definitions.

HRP986 report

Report columns:

HRP986 report columns