This view displays the count and percentage of invoices currently in the system and the count of invoices finished recently according to the invoice current state. This includes the username of the person who validated the document, if available.

Across the top of the screen are several drop-down lists that enable to you to filter the results displayed in the chart below. Selections made here are saved and applied the next time you open this or another view. If a selection made here does not appear in another view, it is ignored.

Organization

Select an organization to filter what invoices are displayed in the graphs below. You can choose from the following organizations. (Default: All Orgs)

• All Orgs

• <Your Org Name>/<Org Business Unit>

Where <Your Org Name> is one or more organizations from your installation and <Org Business Unit> is a business unit configured for that organization. If there is no business unit for that organization, the result is <Your Org Name> / —.

Invoice type

Select an invoice type to filter what invoices are displayed in the graphs below. You can choose from the following invoice types. (Default: All Invoices)

• All Invoices

• Non-PO

• PO

Reset Filters

Click this button to return the above filters back to their default values.

This view is separated into 2 sections, each showing graphical representations of the current workload as well as finished invoice data.

• Current Workload Statistics

• Finished Invoices