This dialog is displayed when you view the process log for an invoice.
These actions are recorded in process logs:
Action |
Module |
Invoice scanned |
Scan |
Invoice interpreted |
Interpret |
Invoice approved |
Interpret, Verify |
Invoice transferred |
Transfer |
Invoice deleted |
All modules |
Invoice status changed (if status was changed due to an error) |
All modules |
Invoice adjusted |
Verify |
Invoice rerouted |
Verify, Manager |
Invoice rejected |
Verify |
Invoice created (during separation) |
Verify |
Page separated |
Verify |
See also: Including supplier identification information for invoices in the process log
Note