The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
Navigate to the menu icon AP Automation → Reports → Activity Reports
The activity report shows an overview of the various workflow activities and the number of invoices that are in that activity step.
The overview can be sorted by number of results and an export to Excel is possible.
When an activity is selected, an invoice overview appears, which is filtered on the relevant activity.