The first step to view Invoice Ageing Analysis is the click on it on the report landing page. It is marked with a red arrow below.


image 1.0 landing screen for report module.


Upon selecting Invoice ageing analysis report, user is redirected to a screen with the following information: 

  • A filter box showing: Duration, Legal entity, Vendor, Status, Invoice Due Date and Invoice
  • 3 tiles showing Total Amount, Total Invoice and Total Vendor. 
  • A chart displaying the information displayed on the table. 
  • A table showing: Ageing bucket, Total amount Total Invoice and Total Vendor. 


image 1.1 Invoice ageing analysis screen.