Here are the steps to accomplish this by creating a Saved Search: Navigate to Transactions > Management > Saved Searches > New Select Transaction as the Search TypeThese would be the settings of the search.Criteria tab > Standard subtab:● Type is Bill● Main Line is true● Status is Bill:Pending ApprovalResults tab > Columns subtab:● Transaction… Continue reading Create a Report that shows Unapproved Bills and Next Approver