Invoice Monitor
The Invoice Monitor provides an overview of all records, including:
Records just received
Records in the workflow
Posted records
Deleted records
The Invoice Monitor is a space where you can search for specific records, validate records received, and send records on. You can check the accuracy of invoice data, correct it if necessary, add missing data, and send the records to the workflow for further processing.
To open the Invoice Monitor, click on the Invoice Monitor tile on the start page.