Unfortunately, we do not have any reports for this request. However, those who are travel administrators (and expense administrators for the expense part) can go to "Manage --> Trips" and in the "Unit" field, they select the top level in the organizational structure (remember to check "Include subunits" after selecting the top level), and you should be able to see all trips waiting for approval. If you use attestation control, the same principle applies, and if you go to "Manage --> Expenses," the same applies there as well.
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