Log into the SF Employee Portal from the SF Employee Gateway and select SF Reports & Analytics under Work Links
Select the Employee Expenses Approval Workflow dashboard under Employee Expenses.
Ensure your department is selected in the Approver Department Group Code drop-down menu.
Filter your dashboard by Division as needed using the Approver Department contains any drop-down menu.
Select Pending – Submitted for Approval from the Workflow Status drop-down menu to view expense reimbursement requests that have been submitted and are pending approval.
Scroll down to the Pending Approvals dashboard to see comprehensive details for all expense reimbursement requests pending approval.
Please use our SF Reports & Analytics Support Request form to submit a question to the SF Employee Portal Support team.