The following article relates to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation & Procurement
Within AP Automation there are various options to display information clearly. This can be done, among other things, with the different reports offered.
Click on the menu icon AP Automation → Reports. You will then arrive at the overview Reports.
The following pages describe the individual reports in more detail
Audit Reports
In addition to the above reports, it is possible under setup → reports → Audit Report (AP Automation) to create an Audit report.
It is possible to compile a report and filter it in overviews per company or supplier and specify any other information.
After the report has been created, this report along with other downloaded reports and files can be found under Requested Files with the icon .