Skip to main content

​
Overview

The archive stores completed invoices, their purchase entry status, and reporting results so teams can audit past decisions.

​
Review archived invoices

Filter by supplier, invoice number, and purchase entry status. Expand rows to view purchase entry details or GL lines when available.
1

Filter the archive

Use the status filter to focus on invoices with successful, failed, or missing purchase entries.
2

Inspect details

Expand an invoice row to view purchase entry details, GL lines, and any financial reporting errors.