Predefined reports
A set of predefined reports is available to obtain information about invoices, users, and registrations in the system.
Invoices created
|
Subcategory |
Description |
|---|---|
|
All invoices |
Total number of invoices and credit notes that were created in a specified number of days. |
|
General expense |
Number of general expense invoices and credit notes that were created in a specified number of days. |
|
PO based |
Number of PO-based invoices and credit notes that were created in a specified number of days. |
|
Drafts aging |
Total number of invoice and credit note drafts that are older than a specified number of days. |
Users and registrations
|
Subcategory |
Description |
|---|---|
|
General activity |
Number of users logged in to Supplier Portal in a specified number of days. |
|
Registration |
Number of users who newly registered in a specified number of days. |
|
Current registrations in workflow |
Number of users who are currently in workflow. |