V1.0
Overview
The Exception Invoices report provides a categorized count of invoices flagged for exceptions, helping users identify common processing issues and take corrective actions.
Key features
- Categorizes invoices based on exception reasons (for example, Currency Mismatch, duplicate invoice, Cmv Count Greater than Pol).
- Helps in identifying bottlenecks and compliance issues.
Click View Report to view a detailed list of exception invoices with specific reasons.
