The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
Procurement
The report 'documents per participant' provides an overview of the employees who have one or more documents on their name. Even when someone can claim a document, or is part of a group of employees who can claim the document, this document is counted for that employee. Any inactive employees who still have registered documents are also included in the overview.
The overview can be sorted by employee or number of documents and an export to Excel is possible.
When an employee is selected, an invoice overview appears that is filtered on the employee in question.
With thebutton an export to Excel can be made.