The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):

AP Automation

In the invoice overview an overview of the invoices is shown, depending on the selected filter.

Filters

Quick access

Through 'Quick Access' blocks, it is possible to get to fixed or custom filtered views in one click. *Names may vary per setup.

For more information see: Quick Access blocks

My activities

With the use of the 'My Activities' drop down menu, it is possible to navigate to 'My Activities', 'All Open Invoices', 'Completed Invoices', 'Rejected Invoices' and 'All Invoices' (these filters are possible in combination with 'quick access')

Depending on preference other filters such as My activities can be set as standard home page.

Column filters

Columns can be filtered with the help of column filters. Columns whereby it is possible to filter are recognisable with the filter icon … after the column name. These filters can be used in two ways. By clicking on the filter icon a search field appears. Or by clicking on the filter icon a drop-down menu appears.

Type overview

My activities	Overview of all invoices that can be claimed by the user (or as member of a team/group)
All open invoices	Overview of all invoices that have not yet reached the end status.
Completed invoices	Overview of all invoices that have reached the end status.
Rejected invoices	Overview of all rejected invoices.
All invoices	Overview of all invoices.