Cashup Approvals Report

The Approvals Report provides a centralized view of all approval activities and variance comments recorded within the selected reporting period. It enables managers to monitor the approval workflow, review comments entered during the reconciliation process, and maintain an audit trail of approvals completed across the venue.

Navigation:
Reports → Area: Admin → Report: Approvals

Maximum Date Range: 60 Days
Download Formats: CSV (recommended) and PDF

Why Use the Approvals Report?

The Approvals Report is designed to improve operational transparency by providing a complete record of approval activities.

Managers commonly use this report to:

• Review comments added for variances.
• Track approval history for the selected period.
• Monitor outstanding or completed approvals.
• Maintain records for auditing and compliance.
• Export approval data for further analysis or reporting.

When should I use the Approvals Report?

The report is commonly used:

• During end-of-day reconciliation
• Weekly or monthly financial reviews
• Internal audits
• Reviewing variance comments
• Preparing reports for finance or management meetings

Need Help?

If you require assistance creating or managing custom reports, contact your StarCompliance administrator or the Quantaco Support team (support@quantaco.co).