Invoices for <state> window
Depending on the list of states displayed on the graphs for the Current Workload Statistics, the <state> can be any of the following. You can resize this window as needed.
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AP Validation
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Approval
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Comment Request
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Exception Handling
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Export
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Invoice Coding
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Line Pairing Exception
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Waiting for Rematch
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Invoice Coding (Hold)
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Exception (Hold)
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Approval (Hold)
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Error
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Extraction
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IP Validation
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Line Pairing
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Line Pairing Correction
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New
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Routing
At the bottom of the window, there are several options so that you can access this data outside of Analytics for Kofax AP Agility.
- Export to Excel
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Exports the current results to Microsoft Excel.
- Wrap
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Enables you to select if the filtered results wrap in the table. When disabled, a scroll bar enables you to view columns that are off the screen. When enabled, all columns fit into the window with the values wrapping in their cells.
- Filter
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Click to open the Filter conditions window.
Changes made to the filters refine the list displayed in this window.
- Active
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If you have set a filter, you can toggle between the filtered view and the unfiltered view. If you have already clicked Reset, you can click Active to return to the filtered list of invoices.
- Reset
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Enables you to remove the filters and return to the original view. You can click Active to return to the filtered view.
- Count
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Indicates the total number of invoices in the current view. This is updated whenever a filter is applied or removed.