Supplier Portal - Invoices Awaiting Approval
SummaryI need a report that can track outstanding "Invoice Requests" rather than established "Invoices"
My team and I are looking to fully utilise the Supplier Portal however, we're currently unable to maintain oversight of the invoices as (to our knowledge) there are no "out of the box" reports that are available to track these Invoice Requests or Approved by requester (and ready to be edited by Accounts Payable).
For further detail, when the supplier submits an invoice via the portal, it's not classified as an invoice until it is approved by the Requester.
(Requester is determined upon the email input at point of issuing the invoice).