In an approval workflow, one user scans an invoice and enters the data. Another user then approves it.
Workflow History is a report that provides a detailed history of the invoice approval workflow.
Go to Reporting > Accounts Receivable > Workflow History.
Complete the filter.
Click Display.
The Workflow History report will show the AR invoice workflow from data entry through approval.
This report can be exported to Excel or PDF by clicking the desired format button.
You can email this report as an attachment by clicking Email.