Opening the Invoice Monitor

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About this Guide
The Functional Scope of xSuite Invoice Cube
The Invoice Monitor
Validation of Document Extraction Results
Invoice Document Check
Workflow Tasks and Work Items for FI Invoice Approval
Workflow Tasks and Work Items in MM Invoice Approval
Payment Requests
E-Mail Dispatch
Reporting
- The Invoice Overview
- The Process Analyzer
  - The Process Analyzer in the SAP GUI
  - The Process Analyzer in SAP Fiori
A. Keyboard Shortcuts in the SAP GUI
B. Invoice Monitor: Columns
C. Invoice Overview: Columns

xSuite Invoice Cube User Guide

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xSuite Invoice Cube User Guide
The Invoice Monitor
Opening the Invoice Monitor

Opening the Invoice Monitor

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© 2026 xSuite Group GmbH

Publication date: Document Version 2026-01-08