How do you filter the transaction list to show only transactions you have approved?

The process of filtering the transaction list to show only those transactions you have approved involves utilizing the available features of the system effectively. By selecting 'Approved' from the Approval Status drop-down list and then clicking the Search button, you specifically instruct the system to narrow down the displayed results to only those transactions that have received your approval. This targeted approach helps in quickly identifying and reviewing the transactions relevant to your responsibilities without the need to sift through all entries.

Filtering by date range may help in narrowing down transactions, but it does not specifically isolate approved transactions, which is the main intent of the question. Using the search bar to type 'approved' could potentially yield results, but it is not a precise method for filtering, as it may include transactions that are not officially marked as approved. Choosing 'All Transactions' and reviewing them manually is time-consuming and inefficient, as it does not leverage the filter capabilities to streamline the process effectively. Thus, the best method to see only approved transactions is indeed to select 'Approved' from the Approval Status drop-down list.