Invoice Presentment Report

Creates a report that includes an Invoice Summary, which is sorted by Invoice Date and Supplier.

To create a report for Invoice Presentment:

1. Go to the Procurement Home Page.
2. Under the Invoice Presentment tab, click View Invoice.

The Invoice List page opens.

3. Click the Reports tab.

The Report List page opens.

4. Click on the report name to select it.

Invoice Summary Report

Parameters

The following table lists the parameters that can be set to create a report:

Parameter	Description
From Invoice Date	The beginning date for the invoice period.
To Invoice Date	The ending date for the period covered by the invoice.
Supplier	Name of Supplier.

Column Description

The following table lists the column names and descriptions of the report:

Column	Description
Invoice Date	Date the invoice was created.
Supplier Name	Name of supplier as registered in the Procurement database.
Invoice Number	Number that identifies the invoice, generated by the application.
Invoice Received On	The date when the Procurement system received the electronic invoice.
Payment Due Date	The date the invoice is due for payment.
Invoice Amount	Total amount to be paid.
Currency	Specifies the monetary currency code of the total amount to be paid.

Control Buttons

• Submit - Click to run the report.
• Reset - Click to reset all values.
• Close - Click to return to the Report List page from the Report Parameter page.