Invoice Accruals Report

The Invoice Accruals Report within Reporting is available to all Accounts Payable Users. This report details all invoices they submitted, both pending and processed. 

1. Click the left sidebar, then click Reporting.

   

2. Select Invoice Accruals Report, under Financial Oversight and Auditing.

   

3. Use any desired search parameters, and click Submit.

   

4. The report will detail each Invoice Status, Vendor Details, Invoice Number, Invoice Date, Due Date, P.O. Details if applicable, Invoice Category, GL Code, Approver, Amount, Currency, and Totals.