Answer
Nov 08, 2016 - 06:54 AM
The Stuck Invoices report displays a list of invoices that have been pending for a specified number of days since the invoice was posted,and can be configured to display the list of stuck invoices for a specific reviewer. With the information from the report, you can send an email reminder to reviewers to request prompt invoice review.
1. Mouse over the Navigation Panel click Reports then Reports List. Under Spending Reports, click Stuck Invoices.
2. In the Report Criteria form, under Step 2 - Criteria, use the fields, filters, and date ranges to configure your report.
3. Under Step 3 - Generate Report, do one of the following: To see the report results on screen, click Run. To export the report results to a file, click Export CSV, and then follow your browser's instructions to save or open the report.
Help site link: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_6020-ReportStuckInvoices.htm
1. Mouse over the Navigation Panel click Reports then Reports List. Under Spending Reports, click Stuck Invoices.
2. In the Report Criteria form, under Step 2 - Criteria, use the fields, filters, and date ranges to configure your report.
3. Under Step 3 - Generate Report, do one of the following: To see the report results on screen, click Run. To export the report results to a file, click Export CSV, and then follow your browser's instructions to save or open the report.
Help site link: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_6020-ReportStuckInvoices.htm
