Accounts Payable Dashboard is a Central Hub for all Invoice Information and Processing
The BuyerQuest Home Page can be configured to feature an Accounts Payable Dashboard, offering a comprehensive view of the invoicing process, with one-click access to all required tasks and with visibility into invoice status, processing, and key metrics.
This Dashboard expands upon the functionality found in the main menu area for invoices and serves as a central hub for invoice creation, processing, and monitoring, offering comprehensive information and access to actions for invoice creators, approvers, watchers, and administrators.
The Dashboard can be featured as a widget on the Marketplace Home Page. Clearly presented icons provide functionality for search and invoice creation, approval, and reconciliation, in addition to access to metrics on due and overdue invoices.
A reporting module offers a payables snapshot for invoice metrics, configurable by date and supplier, in addition to reports on purchase order liability, aging, and accruals.
As an all-inclusive hub for invoice creation and processing, the Accounts Payable Dashboard takes invoice processing and management to a new level of efficiency for buying organizations.
Video: Accounts Payable Dashboard
Watch the video below for an introduction to the Accounts Payable Dashboard as the hub for all invoice-related information and action.
See Documentation Topics:
Accounts Payable Dashboard
Validate and Track Status of Invoices
Reconcile Invoices and Handle Exceptions
Business Intelligence Overview and Configuration
Accounts Payable Dashboard Reports
UI Management - Home Page Widgets