The supplier routing rules report allows you to view all the approvers and default settings for your suppliers.

1. Click on the 'Reports' tile on your dashboard.
2. Look for the 'Supplier Routing Rules' report and click on 'View.'
3. This will take you to the supplier routing rules report where you can see all the approvers and default settings for your suppliers.
4. If you want to keep a copy of the report, you can download it as a CSV file and view it offline by clicking on the cloud icon highlighted below.

By following these simple steps, you can easily view the supplier routing rules report and gain valuable insights into the approvers and default settings for your suppliers.