To sort the list by the latest date:
Click the Date From column header twice.
To select the voucher to be reviewed and Approved, Denied, or placed on Hold:
Once you are done with the selected voucher, you can return to the Worklist:
Work Item Definitions:
• Transaction Denied – The voucher has been denied.
• Approval Escalation – The voucher has timed out and has been escalated to the Admin Group for review.
• Approval Routing – The voucher is pending Approval, Deny or Hold
• Approval Reassigned – The voucher did not have a valid approver, thus was reassigned by Admin.