The Vendor Invoices in Progress page shows an overview focusing on Vendor Invoices that are currently In-Progress. It gives you an overview of what their current status are, how long they have been open for, and which Facilities are most affected.
Element Descriptions
| 1 | These are the Vendor Invoice Amounts of In-Progress Invoices split by Status. It has the Invoice Value Amount and the Count of Invoices in that status. | |
| 2 |
These are the count of In-Progress Vendor Invoices split by Billing Requirement, then split further if those requirements were met or not. |
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| 3 |
These are the Vendor Invoice Amounts of In-Progress Invoices split by Status and Age. The Age is based on the number of days elapsed since the Invoice was submitted. It has the Invoice Value Amount and the Count of Invoices in that status. |
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| 4 |
These are the Vendor Invoice Amounts of In-Progress Invoices split by Facility Region and District. It has the Invoice Value Amount and the Count of Invoices in that status. It is also sorted by the Facility Region's Vendor Invoice Amounts. |