Invoice Extraction Time
Use this view to see information about the overall extraction of your invoices, including those invoices in progress.
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.
- Time
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Select a time frame to filter what invoices are displayed in the graphs below, based on their created date. You can choose from the following times.
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Last 5 days. (Default: Selected)
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Last 10 days.
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Last 15 days.
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Last 30 days.
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Last 12 months.
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- Organization
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Select an organization to filter what invoices are displayed in the graphs below. You can choose from the following organizations. (Default: All Orgs)
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All Orgs
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<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> / —.
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- Reset Filters
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Click this button to return the above filters back to their default values.
The extraction time information is presented in two different methods as follows: