CUP 5,3 - More Approvers at one stage (who has the request?)

[Former Member]

Hello

If I have a request where I order more Roles, there will be more Approvers that have to approve the request.

But how can the Admin see how still need to Approve?

I can't find a way to see this?

thank you

Kristian Madsen

[Former Member · Accepted solution]

I found a way to do this.

If you open the Req as an Admin, you can click Forward, it will only show you the approvers that's still to approve the req.

then you know who still need to approve.

[Former Member]

Within the Access Management section, go to the Access Request Administration sub section and search for the request.

Once you have found your request, select it and click the Audit Log button. This should list out where and who to the request has flowed to and what actions were taken by the respective people per stage and if it is still open, which stage it is still at. It will take a while to decipher what is written in the log, but with a good idea of how the workflow is set up, you should be ok in understanding the log.