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Request for Improvement of PPR status report Format when payment workflow approval

in Payables, Payments & Cash Management 4 comments

Summary:

Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and other relevant details, in a usable format during the validation of the payment workflow. Currently, the PDF format of the 'Payment Process Request' (PPR) does not meet these requirements, due to its non-usability.

Is it possible to add an attachment containing this detailed information related to the invoices to our PPRs?

We are looking for a more usable format than PDF, such as an Excel spreadsheet or a CSV file, which would allow us to easily access this information and manipulate it more effectively for our needs.

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