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Reporting on approvers in RAM


Sean Burke (3789137237) | asked Oct 30 '14, 2:29 p.m.
edited Oct 31 '14, 4:15 a.m. by Ralph Schoon (63.1k33646)

A policy document gets submitted into RAM.  It is sent (through a send  email policy triggered upon entrance to workflow state) to 200 people.  They all need to approve the policy document.                          

Reporting Requirement:                                                  For each document I need to know                        

  • Who has approved                                                       
  • Who has not approved                                                   
  • Who has rejected                                                       
  • Who has entered a comment?                                              

What is the best way to do this?

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