New Report Group Added - Find Transaction Summary Reports

The "Find Transaction Summary Reports" report group has been created to help end users run multiple reports with a single set of prompts. This report group will render results for the summary report groups in the following areas: Requisitions, Spend Authorizations, Expense Report, Miscellaneous Payment Requests, Supplier Invoices, Supplier Invoice Requests, and Purchase Orders. The output of all these reports is compiled and downloaded into one Excel file for end user convenience. Pivot tables have been added on a tab in the Excel output summarizing the report statuses.

For information on how to schedule a report group, please access the Scheduling a Workday Report or Report Group job aid.

Please note that if you do not already have access to all the summary reports, you may not be able to run this report.