Approval Performance Report - Field Descriptions

Use this table for reference when completing the fields on this screen.

Fields

Descriptions

Include unconfirmed invoices?

Select this check box if you want to include invoices/credit memos that are still being processed through Invoice Approval.

If this check box is selected and the Reviewer sort option is chosen, the Additional Selections window displays when you preview the report. Select to show invoices for Each reviewer or the Current queue only. The Current queue only format provides a convenient list of invoices presently being routed, sorted according to the operator(s) currently needing to review them.

Include confirmed invoices?

Select this check box if you want to include invoices/credit memos originating from Invoice Approval that have been confirmed, but not yet updated using A/P Transaction Update.

Include historical invoices?

Select this check box if you want to include invoices/credit memos originating from the Invoice Approval system that have been confirmed and updated using A/P Transaction Update.