In ApprovalMax, you can create reports showing all requests Awaiting Approval by a particular person.
Important note: Reports are only available to users with the Administrator or Auditor role.
This is how you create such a report
On the Reports page, click on the +NEW REPORT button:
Activate the request type checkbox for Bill and click on NEXT:
Specify the filters
Status: On Approval (all pending approval requests)
Waiting for: select the person who is currently the responsible Approver (the report will show all Bills waiting to be approved by this person)
and click on NEXT:
Select the columns you want to be visible and click on NEXT:
Finally, name your report and click on CREATE:
You'll now see all outstanding Bills awaiting the approval of the specified user:
Such reports can be scheduled, printed or downloaded as a CSV file.