Page 4 - Payables Magazine

CLOUD PAYABLE

INFOLETS

-Scanned invoices are arranged in aging Clicking on the number displays those
buckets, when you click on any of the invoices in the subsequent table.
numbers those invoices are displayed in -The Holds infolet indicates the types of

a table. Notice they're assigned to a holds placed on the invoice. The invoice
r
specialist for processing. If you?e data needs to be corrected to resolve the
Payable Specialist, you can process the validation holds. Holds are displayed by
invoice accordingly. In the event they're the type and require review and
assigned to other specialist you can release, usually by a manager. Clicking

follow-up with them on processing the
the linked type displays those invoices
invoice.
in the subsequent table.
-Recent invoices that are were updated

or created in the last 7 days are
displayed. The slice shows the portion of

invoices that still need to be validated.