Uploaded Invoices Count

Modified on Mon, Jun 3 at 7:50 AM

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