This report shows how many invoices have been uploaded to your account in a given time frame and the status of those invoices.

Filters

Filter

Description

Group

Group of locations to run a report on

Select “All” from the group dropdown to run the report across all groups

Location

Select a Group, then choose a specific location or choose "All" from the Location drop-down

Invoice Date

Choose a pre-filled date range or set a custom date Range.


Field Description

Field

Description

Location

Location of the invoice

Uploaded

Number of total uploads

Verified

Number of verified invoices

Incomplete

Number of incomplete invoices

Duplicate

Number of duplicate invoices

Approved

Number of approved invoices

Deleted

Number of deleted invoices

Archived

Number of archived invoices

Merged

Number of merged invoices


Access Model

Category: Accounts Payable

Available to users as a standard report across all plans