To measure the duration an invoice is sitting in the AP Unapproved Invoice Entry, I would like a report to cover the following.
Date initially inputted to AP Unapproved Invoice Entry.
Date assigned to Reviewer
Date approved
Date Posted
I am trying to run some KPI's for Tracking such information, and it's hard to tell this timeline, and I do not want to do this on a manual basis.
Guest
| Company | Mastec Canada Inc |
| Job Title / Role | Accounts Payable Supervisor |
| I need it... | 1 month |
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