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Hello Team
We have a requirement to monitor workflow approval activities in Dynamics 365 Finance and Operations.
We need to know:
How many Purchase Requisitions each approver approved or rejected during the last week / last month?
How many Vendor Invoices each approver approved or rejected during a specific period?
Is there any standard report, inquiry, or feature available in D365 Finance and Operations to get this information?
If there is no standard report available, what is the recommended approach to generate this type of approval performance report?
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