Monitoring capital project and purchase requests

Project owners can monitor their capital project and purchase requests using the following reports:

• CT Process Flow by Step or PR Process Flow by Step – Shows the status of requests and where they are in the project flow. This report also shows the completed steps up to the current step and the steps to be completed. For more information, see Running the CT Process Flow by Step report or Running the PR Process Flow by Step report.
• CT Process Flow Days in Step or PR Process Flow Days in Step – Similar to the CT Process Flow by Step or PR Process Flow by Step report, but adds the days in each step. For more information, see Running the CT Process Flow Days in Step report or Running the PR Process Flow Days in Step report.
• CP Process Flow Routing Slip or PR Process Flow Routing Slip – Shows the request's current stage and its history, including comments. For more information, see Running the CT Process Flow Routing Slip report or Running the PR Process Flow Routing Slip report.