IMU_Process Reports

Process Reports

InvoicingSM provides the following process reports:

Approval Queue Summary Report
Corporate Advance Payee Code Total
General Report
Invoice Information by Approval Date
Invoice Processing Timeline Report
Invoice Routing Report
Outstanding Adjusted Invoice Report
Payment Request File - Items Excluded Report
Pending Approval Report
Mass Approval Report
Pending Resolution Report
Pending Vendor Analysis Report
Reset Invoice Report

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