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Approval Queue Summary Report

Use this report to view a list of outstanding invoices or invoices that have exceeded the servicer’s pre-defined time line.

To review the Approval Queue Summary report:

1. On the toolbar, point to Process and click Approval Queue Summary.

   The Invoice Process - Approval Queue Summary search filters appear.

2. In the Report Type and Department drop-down lists, select the filter data values.
3. To include only active invoices that have been routed, select the Only Active Routed check box.
4. Click Search.
5. To view the invoices in a user's approval queue, click the number of invoices link.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice