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Payables agent insights are not giving accurate information

Summary: Payables agent insights are not giving accurate information


Content (please ensure you mask any confidential information): We are checking the payable agent insights and we could see those insights are not giving accurate information. Like, On the insights dashboard total 902 rejected invoices are mentioned but when we go inside it is showing no data to display and under the suppliers it is showing unknown supplier (screenshots attached below). Have anyone came through this scenario ? Is it something happening for us or for others too?


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