How to audit Time Entry batch workflow approval

How can I audit when a user approved a Time Entry batch?

• Payroll

• Time Entry

• Approval History

1. Access Approval History: Human Resources > Personnel Setup > Human Resources Workflow Administration > Approval History

2. Search for PRT in the Process field, select the approver from the Approver drop-down

3. Click Accept then navigate to the desired payroll and batch shown on the record in the Key and Info fields