Details
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New Feature
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Status: Open (View Workflow)
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TBD
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Resolution: Unresolved
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None
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None
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None
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XXL < 30 days
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Reporting
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Resource Management
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R1
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R2
Description
This report cluster contains a series of 8 quality control reports used by Cornell Accounting to check invoice feed results daily. These gather financial data in total for all of the invoices approved the day before. Invoice Control report: gather financial data in total for all of the invoices approved the day before. Electronic Feed: sending by vendor, by invoice, by account number to university financial system to be paid (batch job).
TestRail: Results
Attachments
Issue Links
- relates to
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REP-10 Invoice Control Report/Electronic Feed
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- Open
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