Hi
We aim to do ‘process mining’ along the accounts payable invoice process:
→ Load Invoice into ‘External Supplier Invoice’ to ‘Pay Supplier Invoice’
Can IFS APP 10 provide a technical data table by invoice, supplier etc. that provides a time stamp per process step: Create, Match, Authorize, Post, Pay etc.? In addition, the table should also contain information if the invoice had to be manually processed: add manual posting line, authorization template has been adjusted, purchase prices have been overwritten, approval was required because of not matching with POL, manual matching, add receipt ref etc..
