Compliance report

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 → Compliance report

The Compliance Report shows all invoices that have been intervened by the Application Owner.

When are invoices included in the Compliance Report?

• As soon as an Application Owner has assigned an invoice to another person using the Change activity owner option.
• As soon as an Application Owner has picked up an invoice that was not in his/her My Activities overview and whether or not it was claimed by another user.
• Once an Application Owner has deleted an invoice.

What is shown in the on the Compliance report?

The report contains the following columns: Company, ERP number, Vendor number, Vendor name, Invoice number, Invoice date, Posting date, Currency, Invoice amount, Invoice amount in local currency and a link to the relevant invoice.