61.12 Party wise Approval Rule report
Party wise approval rule report provides summary of approval rules set for a party. Approval rule maintenance is used to configure the conditions that define an approval flow. Administrator has to provide a party ID for which the Party wise Approval Rule Report is to be generated.
Further, user has to select a format in which the report needs to be generated. The generation of both Adhoc and Scheduled reports are supported.
Navigation Path:
From System/ Bank Administrator Dashboard, click Toggle Menu, then click Menu and then click Reports. Under Reports , click Report Generation.