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Invoice Documents Recognition Rate Report  - ability to sort

in Payables, Payments & Cash Management 1 comment

Summary:

We would like to use the report to identify suppliers where we need to improve rate recognition

Content (please ensure you mask any confidential information):

The report has a lot of detailed supplier data to comb through. We would like to be able to sort the report to allow us to identify those suppliers where we are getting the most number of invoices with the lowest recognition rates. However, due to the multitude of merged cells, this is not possible. Does anyone have any methods that have been successful in sorting the data?

Version (include the version you are using, if applicable):

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