Global Report Writer Library

Lists all created dashboards, including the reports they contain, the environment each report is configured to run from, and the display name used on the dashboard. Helps system administrators and analysts audit dashboard setups, ensure consistency across environments, and identify opportunities for cleanup or standardization.

Lists all available reports, showing any associated report security - whether by role or employee number. Regular checks on report security make sure the right people can access the right information, supporting smooth operations and accurate decision-making.

• Report can be filtered by product area (HR, Payroll, Finance) as needed.

Lists all available reports, showing the last date each was run, who ran it, and the total number of times it has been executed. Helps administrators identify underused or obsolete reports, supporting system cleanup, usage analysis, and informed decisions about report maintenance.

• Report can be filtered by product area (HR, Payroll, Finance) as needed.

Displays tasks that have been denied for auditing and compliance, optimizing workflows, training, and general managerial oversight.

• Report can be filtered on different task types. It is currently set to view denied invoices and expense claims. The date range for task creation timestamp can be updated to show more recent entries.

Displays the current setup of task routing codes to help identify whether updates are needed based on recent employee changes. Supports system administrators in maintaining accurate workflow routing by auditing task assignments and ensuring alignment with current employee roles and responsibilities.

• Report can be filtered by task type, as needed

Displays the database of routing authorizers linked to an employee number, helping identify whether updates are needed due to recent employee changes. Supports system administrators in maintaining accurate approval workflows by auditing routing setups tied to individual employees.

Supports administrators in monitoring task delegation during absences or transitions. This report is especially helpful for troubleshooting why a task may not have gone to the expected person.

• The start and end dates in the selection criteria define the period during which the original task authorizer has redirected their tasks—update these as needed for your review.