This view displays processed invoices with the finish date on the x-axis. This includes all extracted fields and their values as well as the username of the user 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.

Time

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

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> / —.

Reset Filters

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

A total number of the invoices that are processed over the time period of the graph is displayed. In addition to this, a red bar is displayed across the graph to show the average number of invoices processed per day for the selected time period.

The graph displays the date on the x-axis and the number of invoices on the y-axis.

Click on an individual bar in the graph to open the Invoices for <date> window. This window provides more details about the invoices processed on the selected day.