AP Unapproved Invoices by Reviewer Report

You can use the AP Unapproved Invoices by Reviewer report to display all unapproved invoices that have not yet been posted as an AP transaction, sorted by reviewer and month. You can access this report by selecting Accounts Payable > Reports > AP Unapproved Invoices by Reviewer.

Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Reviewer

Press F4 to select a reviewer.

Print Notes?

Select the checkbox to print any associated notes.