Posted Thu, 17 Feb 2022 16:25:24 GMT by Andrew Koontz Solutions Engineer
I have a client that has a lengthy invoice processing process with a few different workflows working off of each other. What they would like to be able to do is at the end of every month when they are reconciling, to view a report of all invoices processed within that month and a summary of who approved what and when. The date range is not an issue, but creating something visually for them to review that includes a summary like that is stumping me. Has anybody done anything similar to this?
Posted Fri, 25 Feb 2022 00:00:30 GMT by Matthias Wieland Senior Director Support EMEA
Dear Andrew Koontz! It looks like the Community cannot answer your question. That's why we have opened a Support Request with the Number SR-171344-D0S9L for you. A Software Support Specialist will contact you directly to follow up. We will update this thread with the solution as soon as we have resolved the Support Request. With best regards, DocuWare Support Team

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