Approver did not receive the workitem for expense approval

[Former Member]

Hi Experts,

How can I check if the manager has not received expense item for approval in his inbox?

[Former Member]

Hi,

You can view the request in ECC in t.code: SWI5 for the particular user, ensure you have relevant authorization to access SWI5.

Thanks,
AB

[Former Member]

Thanks A B.

I have already checked SWI5, it just has the leave requests.

[Former Member]

Hi Tom,

If there are no expense reports requests in SWI5, then there are no-expense reports currently pending with the user.

You can also check the WF of the particular expense report for more details.

Hope this helps!

Thanks

AB

[Former Member]

Thanks A B.

Is it possible to track this in the reverse order? Any tcode from where I can check, the trip workflow status?