New approver group data point added to report builder
A new data point can now be selected when building a report:
Outstanding Approvals - Approver Group
When added to a report, if the supplier has outstanding approvals it will return the approver group(s) the approvals are assigned to.
E.g If a supplier has outstanding approvals with the Bank Verifier, Finance and Procurement roles, the cell will contain "Bank Verifier, Finance, Procurement".