Unprocessed Purchase Invoices
For payable analysts, this new widget displays the purchase invoices that are in process. Data is displayed in a bar chart, based on these invoice statuses:
- Draft
 - Imported
 - Validated
 - Validation Errors
 - Registered
 - Registration Errors
 - Matched
 
You can hover the pointer over the bar chart to view the number of invoices with the specific status.