Viewing Invoice History
Viewing Invoice History
To view the history of an invoice:
Select Vendors > Invoices. If you are using universal navigation, click Payables > Invoices > Invoices.
On the Invoice List screen, search for and select the desired invoice.
Click the History tab.
When an invoice was automatically approved, the Auto Approval Limit (set on the vendor record) and the Invoice Amount is displayed.
If you are using Cephai+ to code invoices, to view AI-coding detailed decisions (when applicable), click the Invoice Coded hyperlink to open the Coding Decisions popup.
To view a record of user modifications (when applicable), click the Invoice Edited hyperlink to open the User Change Log popup.
NOTE: The Invoice Edited hyperlink appears only when actual user modifications have been made to AI suggestions and when the user adds new information to the invoice.
