An incomplete invoice is one created from an invoice document which has invalid or missing data. By default, all users with the roles of account payable specialist and account payable supervisor 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 the creation date.
For AP Supervisor and AP Manager roles, these incomplete invoices appear in the Scanned Information tile, grouped by creation date.
01815
Where ca incorrect phony going making AP Manager roles?