Audit of Manager Mapping through CMM Screen
To check the manager mapping, request you to refer the following reports.
a. Approver Mapping Batch Detailed Report
b. Approver Mapping Batch Summary Report
a. Approver Mapping Batch Detailed Report: This will help to get an audit of employee wise manager mapping along with generated batch details. This report will also ensure the Old/New manager mapping along Maker/Checker details.
b. Approver Mapping Batch Summary Report : This report will help in getting upload details of batch generated through system.