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The Workflow Routing report provides insight into all current invoice transactions undergoing processing within IPP. The report enables users to identify and take corrective action on transactions approaching their discount or net due dates. The report also displays who the invoice is assigned to and at what stage it appears in the Workflow process, based on the invoice date.
The Workflow Prediction report is available from the User ID Routing page.
To run the Workflow Prediction Report:
From the Blanket POs tab, click the Open Blanket POs sub-tab.
Click Browse Suppliers to access a list of open Blanket POs.
Click an Open Blanket PO # link to open a Blanket PO.
Click User ID Routing. The BPO User ID Route to Details page appears.
To run the Workflow Prediction Report, click Run Report.