Report to monitor ERS or Self billing invoices
Hello,
There are around 50 suppliers which user Self Billing.
What is the best way to monitor the Self billing invoices ?
We wish to be in complete control, say for any reason the invoice is not generated, we want to know in the form of a alert and also a periodic report.
What is the best way for this approach ?
Did anyone already develop report or alerts on this subject ?
If yes feel free to give the query or the logic
Thanks in advance,
Tania