The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
The 'Documents per participants' report provides an overview of participants who have one or more invoices to their name. Even if someone can claim an invoice, or is part of a group of participants who can claim the invoice, this invoice will be counted for the participant in question. Any inactive participant who still have invoices in their name are also included in the overview.
The overview can be sorted by participant or number of invoices and an export to Excel is possible.
Navigate to the menu icon AP Automation → Reports → Documents per participant
In the overview you can see amount of documents per participant
When you select a participant, an invoice overview is displayed that is filtered by the participant in question.