Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this will only show what is out of compliance at the vendor level. To see what is out of compliance for the jobs, have to click the Distribution button, then select a distribution, then click Compliance Management.

This is very cumbersome and time consuming.

Would like see at the vendor level and/or invoice level everything that is out of compliance for the vendor and related jobs. Should not have to do a bunch of drill down. Maybe click on the blue C to view the list of out of compliance items.

by: April D. | over a year ago | 1 Financial Management