Invoicing Servicer

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Invoice Processing Activity Summary Report (Outsourcer)

Use this report to view the total number of invoices and invoice amounts processed by user and by department.

To review the Invoice Processing Activity Summary report:

  1. On the toolbar, point to Reports, Outsourcer, and click Invoice Processing Activity Summary (Outsourcers).

    The Reports - Invoice Processing Activity Summary search filters appear.

  2. Complete the search filters. Select multiple departments from the Department drop-down list by pressing the CTRL key while clicking the selections.
  3. In the Date Range fields, type or select the date range.
  4. Click Search.

    The Outsourcer Invoice Processing Activity report appears.

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TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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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