Approval reports
There are several reports available to help you manage and track the approval process for capital project requests and purchase requests.
Axiom Capital Tracking includes the following reports. For more information on running these reports, see Working with spreadsheet reports
Project Approval
Use this report to approve capital projects based on a capital constraint. For more information, see Approve or decline projects (page 1).
NOTE: This report is typically used with Non-Threshold projects, but you can also use it with Threshold projects.
Project Archive Utility
Use this report to update the Archive status for capital projects. For more information, see Archiving capital projects.
Project Completion Status
Use this report to update the completion status for capital projects. For more information, see Marking a capital project as complete.
Purchase Request Approval and Assign CO
Use this report to approve purchase requests and enter purchase order numbers for tracking. For more information, see Approving purchase requests and entering POs.
