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Occasional Member - Level 1

Report for total invoices processed

Does anybody know how to run a report to show the total number of invoices processed per month?  If possible, I would like to see if the invoices are a PO or Non-PO policy and if they are auto-submitted or if our AP staff processes them.  Any help is greatly appreciated.


Community Manager
Community Manager

@SteinerNC Cognos reporting should be able to show what you are looking for. However, I don't know about Invoices being auto-submitted. I've never heard of this being possible. They can be auto-created by using Invoice capture, but a user must submit the Invoice, as far as I know.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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