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:

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• 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:

• 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 go to Approval Workflows under Workflows And Settings: Select the workflow: Navigate to the step and open its approval ...

• 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 go to Approval Workflows under Workflows And Settings. Select and open the workflow: Navigate to the step and open its ...

• 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 go to Approval Workflows under Workflows And Settings: Select and open the approval workflow: Navigate to the step and open ...

• 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 approval request. Conditions are set based on the master data received from Xero: suppliers, tracking categories, accounts, etc. ...