Invoice Tolerance Check Report (Classic)

Purpose

The Invoice Item Tolerance Check report shows pricing differences based on the supplier account settings.

Run the Report

To run report go to Reports > Compliance Reports > Invoice Item Tolerance Check Report > Fill in information > Select Output Format > Generate Report.

Parameters

• Supplier – Select a specific supplier or All Suppliers

• Group By – Invoice or Product

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred