Batch Invoice Processing
SummaryQuestions around release of invoice for payment
We wanted to know if there is a report available which shows invoices entered but not yet sent for approval?
Or is there an infolet for a dashboard that shows invoices that have been entered but not released for approval.
The scenario is that our AP manager wants to be able to review the invoices that the AP clerks have entered before they are released to the relevant department heads for approval.
On top of that she wants to be able to release them in one batch once she has reviewed them all.