Pending Invoices

This widget displays the count of pending invoices that are categorized based on the status (Registered, Matched and Partially matched) in the form of a donut chart. To view the count of pending invoices with a particular status, you can rest the pointer on a slice of the donut chart. You can view the total count of pending invoices in the middle of the donut chart. You can also click the donut chart to view the data for the selected status. You can select the invoice from the list the Process Purchase Invoices (tfacp2107m000) session is displayed. You can search for specific invoice by Invoice number, supplier code or name.