We provide a supplier invoice report on the Intranet, which allows you to consult invoices by identification number, payment method, status, date of issue, date of payment and name of the supplier.
To access the report, in the left side menu, click on “Financial”, choose the option “Supplier” and click on “Consult invoices”:
See below how the search results will be presented:
If you have any questions about the new report, please contact our Support team at [email protected].