This view provides information about the how accurately invoices and their fields are extracted. The goal of extract is for all results to be Correct and Valid, but that is not always the case. This view indicates what fields are extracted with problems, or where problems are missed by the software and corrected manually, during the Validation Activity.

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

Sets the filter to display invoices for the last 5 days (default), 10 days, 15 days, 30 days, or 12 months.

Vendors

Select a vendor to filter what invoices are displayed in the graphs below. You can also type in part or a full vendor name, as well as choose one or more vendors. (Default: All Vendors)

• All Vendors

• <Vendor Name>

Where <Vendor Name> is one of the vendors in your solution.

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> / —.

Field

Select a field to filter what invoices are displayed in the graphs below. You can also type in part or a full field name, as well as choose one or more fields. (Default: All Fields)

• All Fields

• <Field Name>

Where <Field Name> is one of the fields in your solution.

Reset Filters

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

This view is broken into two graphs.

• Extraction Monitor

• Field Extraction Results