Can I get a report from the approval matrix on the Suppliers assigned to an Approver?
Unfortunately, it is not possible to create such a report in ApprovalMax.
However, as a workaround, you can download the approval workflow as a PDF file and copy/paste the relevant information from there:

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Can I get a report from the approval matrix on the Vendors assigned to an Approver?
Unfortunately, it is not possible to create such a report in ApprovalMax. However, as a workaround, you can download the approval workflow as a PDF file and copy/paste the relevant information from there:
How alternative rules in the approval matrix work (Xero)
The approval matrix allows the definition of rules that determine which Approvers will be selected for each particular Bill / Purchase Order / Sales Invoice / Credit Note or Batch Payment approval. Conditions are set based on the master data received ...
How can I set up an approval matrix? (Xero)
This is how you define the conditions for the selection of Approvers in a step: In the main menu select your Organisation and open Approval workflows page under "Workflows and settings" section. Choose the approval workflow. Inside, navigate to the ...
How can I set up an approval matrix? (QuickBooks Online)
This is how you define the conditions for the selection of Approvers in a step: In the main menu select your Organisation and open Approval workflows page under "Workflows and settings" section. Choose the approval workflow. Inside, navigate to the ...
How can I set up an approval matrix? (NetSuite)
This is how you define the conditions for the selection of Approvers in a step: In the main menu, select your Organisation and open the Approval Workflows page under Workflows and Settings: Choose the approval workflow: In the workflow, navigate to ...