Use this view to see how many invoices are currently in progress as well as how many invoices are finished.

This view has similar information to other views, but it does not include the state of an invoice. Instead, all information displayed is related to the creation date of the invoices.

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 frame

Select a time frame to filter what invoices are displayed in the graphs below, based on their creation date. You can choose from the following times.

• Last 5 days. (Default: Selected)

• Last 10 days.

• Last 15 days.

• Last 30 days.

• Last 12 months.

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

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> / —.

Processing time exceeding

Use the slider to increase or decrease the processing time for invoices. (Default: 6)

Reset Filters

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

This view is separated into 2 graphs, each showing date-specific information about already processed invoices as well as invoices in progress.

• Finished Invoices

• Invoices in Progress