This current status of invoices active in the system is displayed in a bar graph and a pie chart.

The number of invoices is displayed on the x-axis. The current state is displayed on the y-axis.

The same information is displayed in the pie chart but uses colors and percentages instead.

Invoices are in one of the following states during processing.

• AP Validation

• Approval

• Comment Request

• Exception Handling

• Export

• Invoice Coding

• Line Pairing Exception

• Waiting for Rematch

• Invoice Coding (Hold)

• Exception (Hold)

• Approval (Hold)

• Error

• Extraction

• IP Validation

• Line Pairing

• Line Pairing Correction

• New

• Routing

If you hover over a row in the graph or a wedge in the pie chart, information about the item is displayed.

Click on the bar or a wedge to open the selection in the Invoices for <state> window that provides more details about the invoices in that state.