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Processor Invoice Approval Summary Report

Use this report to view the performance of invoice approval processors within your company.

To review the Processor Invoice Approval Summary report:

1. On the toolbar, point to Reports, Servicer Performance and click Processor Invoice Approval Summary.

   The Reports - Invoice Processor Performance Summary search filters appear.

2. Complete the search filters. Select multiple filters by pressing the CTRL key and clicking each filter.
3. In the Date Range fields, type or select a date range.
4. Click Search.

   The Invoice Approval Processing Summary Report appears.

5. If necessary, to view details for a particular processor, click a processor user name link.

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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
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