Invoice modulesInvoice Verify statistics
Invoice Verify job statistics contain information about the processed invoices listed by their invoice definitions, as well as the total number of invoices that were processed.
The statistics show the name of the job description and the invoice profile that was used.
The job start time, stop time, and elapsed time are shown, as well as the user name of the operator who ran the job.
The columns show:
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Invoice definition |
The names of the invoice definitions for the invoices that were processed. |
|
Total |
The total number of processed invoices for the invoice definition. This includes invoices whose status is Approved or Rejected, plus invoices that the user deleted in Invoice Verify. Total = Unidentified + Changed ident + (invoices that were not changed in Invoice Verify) + (invoices that were deleted in Invoice Verify) |
|
Unidentified |
The number of invoices that the system did not identify, that the operator changed to this invoice definition in Invoice Verify. |
|
Incorrect ident |
The number of invoices that the system identified as belonging to this invoice definition, but that the operator changed to a different invoice definition in Invoice Verify. |
|
Changed ident |
The number of invoices that the system identified as belonging to a different invoice definition, but that the operator changed to this invoice definition in Invoice Verify. |
Statistics are initialized each time you start a job.
Monitoring performance of Invoice Verify
Saving Invoice job statistics automatically