User Profile

Report to show invoices failed 2- or 3-way matching process (with approvers)


The idea is to give users the ability to filter out all invoices that did not pass (fully and partially) the matching process. Ideally, it should be a report where users manually approved the invoices are visible. Alternatively, "Invoice history and matching details" functionality can be improv...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (490)

STATUS DETAILS
Completed