Audit of Manager Mapping through CMM Screen.

Modified on Thu, 07 Jan 2021 at 09:52 AM

Audit of Manager Mapping through CMM Screen

Solution :

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.

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