May 15, 2020
The EDI XLS Supplier Billing Summary Report displays the summary of supplier bills in the given reporting period. The Report Summary sheet contains the overall summary of the supplier bills, the Summary Level sheet contains the summary of each bill while the Invoice...
May 15, 2020
Triad reports display the calculations of Triad charges for a given financial year. Triad apply on 01 April – 31 March basis. Therefore, the report needs to be run for an entire financial year. The Summary sheet contains the comparison between the supplier...
May 15, 2020
The EDI Processing Report lets you see a summary of what EDIs have been uploaded over a specified period. This is especially useful if you are uploading multiple bills each month or if you have multiple users responsible for loading EDIs. You can quickly see what has...
May 15, 2020
The validation detail report is a great way to find the details of where the validation has failed within your Invoices. The report has a number of tabs: Summary – provides an overview of where the majority of the invoices have failed such as consumption,...
May 15, 2020
The EDI/XLS mismatch report identifies unknown charges that have been applied to the supplier electronic billing files. Navigate to Reports, create reports, Validation and select EDI/XLS mismatch report: