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Reports

iCompleatInvoice provides the following reports: Invoices Per Day, Invoices Pending Approval, Accural, Invoices Approved / Denied, Supplier Activity, Supplier Spend, Value / Volume.

To see how to access and use reports select one of the following options:

 

Compleat Invoicing Starter

Accessing the 'Reports' option

Compleat Invoicing Starter

Using Reports