Pending Transactions Report

This report lists all payroll transactions with a status of pending, submitted and more information required as displayed in the employee's Self Service window or the Review Time Sheets window.

Rules and Guidelines

  • For pending leave request the report includes the name of the manager that the leave application was sent to for review.
  • This report should be used on a regular basis to determine which, if any transactions require approval before being imported.

The Pending Transactions Report is reporting over leave applications, which are held in a virtual file as they are sent from applicant to approver, etc. This data is available in Extractor.

There is a view over the full Self Service Transactions file which includes all past, future, current transactions. You can apply criteria selection to the Date and Status fields to get only the required Pending Transactions. You can add other fields such as Pay Group, Level 1, etc with criteria if needed.

Example of Criteria for Status to get only Pending Transactions:

 

Report Parameters

  • There are no parameters for this report

 

Select Run Process