Follow the steps below to run a report on all outstanding approval actions:
Go to Reports and click Standard Reports.
Click Processes, then Pending Approval Report.
Expand the organisational structure and select the division or section you need to run the report for.
Click Run Report.
Use the fields at the top of the page to filter the report by employee, section, approval type or approver.
Once you've selected your filters, click Submit to refresh the report.