Reconciliation Report Purpose

Invoice Reconciliation Reports display the count number and source of all invoices processed by PROCESSIT. The reports are part of PROCESSIT Auditor Standard Edition and are accessed via the Invoice Reconciliation tab in PROCESSIT Auditor. To view a report, select it from the Select a report drop-down menu. Click Refresh to check for data updates for the currently selected report.

Invoice Counts

The invoice counts are broken down by channel. Counts are kept for the following channels:

IMPORTANT: Emailed invoice counts are not guaranteed if the INVOICES Transfer job description has the Delete transferred invoices option enabled.

Daily Invoice Report

The Daily Invoice reconciliation report shows the invoice counts per channel for each day of the current month. The table is sorted by day.

Total Invoice Report

The Total Invoice reconciliation report shows the total invoice counts per channel for all time, including the latest daily totals. The table is sorted by display order of the channels and includes a brief description of the channel.

Invoice Reconciliation Setup

Invoice Reconciliation reports are controlled by the configuration parameter Audit Recon Services URL. The parameter contains the URL that Audit Recon Event Processor uses to access Audit Recon Web Services. The default value is http://weblogic:7001/ProcessIT-AuditReconServices/AuditReconAPIServicePort?WSDL - please pay attention to port number and correct if necessary.