
An incomplete invoice is one created from an invoice document that has invalid or missing data. By default, all users
with the Accounts Payable Specialist and Accounts Payable Supervisor job roles receive incomplete invoices routed to
them for review and completion. For AP Supervisor and AP Manager roles, these incomplete invoices appear in the
Scanned Information tile, grouped by creation date.
For AP Supervisor and AP Manager roles, these incomplete invoices appear in the Scanned Information tile, grouped by creation date.
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Where do incomplete invoices appear for AP Supervisor and AP Manager roles?