This is a listing of recommended searches by role in the Quick Start solution. We recommend that you create a tile for each of the searches listed in your role.
AP Processor
- Potential Duplicates
- Vendor Not Found
- New Invoices
- Approved Invoices
- Invoices Out for Approval
- Rejected Invoices
- Location Unknown (only if utilizing the Location field)
- Hot Batch Invoices
- Non-Invoice Documents
Approver
- My Documents Pending Approval
- My Documents on Hold
Administrator
In this role, all search queues will not require action and will be for review purposes only
- Approved Invoices
- Invoices Pending Approval
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