Navigation: Invoice Approval > Invoice Discrepancy
Invoice Discrepancy Listing
INVOICE APPROVAL > Reports > invoice discrepancy listing (also available in other areas of the system)
This report lists invoices waiting for approval in the Invoice Discrepancy Work Area.
Please see About Reports for an overview of the reporting features in SpendMap, including information on prompts/options that relate to most reports (e.g. sort option, filter option, etc.).