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Retrieve Approved Invoices

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Hello everyone, 
Employee A has delegated her invoice approval to her boss B because she is OOO. 
A is set up in the workflow to approve invoices to B so that A can verify and record them in PO trackers before B's approval.  
Since all invoices are now being delegated directly to B who's the only person been verifying and approving them – but A still has to record them into the trackers.  
 
Is there any way we can retrieve just the invoices that B have approved since A’s delegation started (i.e., 11/29 - 12/29) so that B can save them into a folder for A to record and file when A returns?   
 
Your assistance would be great appreciated. 
 
Thanks,
James
  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Retrieve Approved Invoices
    Hi,
    As Ramit said, there's no such standard out-of-the-box functionality, and you can customize the reporting method to meet your needs.
    Best regards,
    Kevin
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,293 Most Valuable Professional on at
    Retrieve Approved Invoices
    Hi,
     
    As per my knowledge, there is no such report like this where you can see the approved invoices for delegation of A.
     
    However, it can be built as a custom logic in workflow history page as "Approved by"
     

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