Report: Recognition Pending Approval

Quick Fix

Log in to your account > Click Admin > Reports > 

Click on Budgets > Set the desired parameters > Click Show or Export

First, log in to your account as an Admin and click on the Reports tab. 

You will be taken to a list of available reports. Click on Recognition Pending Approval.

Set your filters with the dates you want the report to cover (e.g. weekly, monthly, quarterly, annually) by adjusting the Start Date and the End Date of the Filters.

You have the option to narrow the report down by Group; just click on which group(s) you want to run the report for. If you choose not to filter the report it will pull data for your entire organization.

You can also decide to include Archived Users. If you don't include the Archived Users, the report will be run for all of your active users in the group you selected.

Once you've configured the Report filters, click Show to view it.

You can adjust your filters and reload different versions, and export the reports as a CSV File.