The Invoice Accruals Report within Reporting is available to all Accounts Payable Users. This report details all invoices they submitted, both pending and processed.
Step 1: Click the left sidebar, then click Reporting.
Step 2: Select Invoice Accruals Report, under Financial Oversight and Auditing.
Step 3: Use any desired search parameters, and click Submit.
Step 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.