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What type validation was triggered for the invoice? You can quickly see the data points for each category. Each of these categories correlates with the report detail tabs below.
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Validation Type | What it means… |
|---|---|
Drop Account | The account is no longer on the portal - it appears to have been dropped. |
User & Password | The portal credentials are not working as expected. |
Pending Email | Asignet is waiting for the invoice to arrive via email. |
Pending in Portal | Asignet is waiting for the invoice to be posted to the vendor’s portal. |
Manual Invoice Pending | Asignet is performing manual data entry to process the invoice. |
In Process | The number of invoices activity in-process of being retrieved and loaded. |
Lack of Configuration | There are portal configuration items that are preventing a successful invoice retrieval. |
Unclassified | An invoice did not fall into one of the above categories. |
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This summarizes the total number of invoices pending actions and then by the invoices' the primary receipt method. You can quickly see the data points for each category. Each of these categories correlates with the report detail tabs below.
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Access Type | What it means… |
|---|---|
Total Pending | The total number of pending invoices, regardless of receipt method. |
Portal | The number of invoices expected via the vendor’s portal. |
The number of invoices expected via email. | |
Manual | The number of invoices expected via manual processing by Asignet. |
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When you are interacting with the dashboard on the By Validation Type view, the detail reports below give you the list of accounts that meet the specific validation criteria. Select the appropriate report tab to refresh the account results.
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When you are interacting with the dashboard on the By Access Type view, the detail reports below give you the list of accounts that meet the specific invoice receipt method. Select the appropriate report tab to refresh the account results.
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