Invoice Routing Details

The Routing Details page displays information about who was assigned the invoice tasks and when they were performed. Parallel actions are logged in the Routing History.

Routing History

The information in the table below describes routing history.

Field Name

Description

Description

Describes the invoice task assigned to the workgroup or queue.

On

Displays the date the task is assigned.

Contact E-mail

Displays the email address of the user.

Comments

Displays the user to whom the task is assigned and whether the task is parallel.

 

Related Topics

Related Procedures