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SAP Knowledge Base Article - PreviewSymptom
I was assigned the Invoice Processor role but I do not understand how to analyze the data displayed in the Invoice Manager Dashboard. What are the differences between Unverified Capture invoices, Unassigned invoices, All Unsubmitted invoices and All Unapproved invoices?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
I don't understand exactly how to read the data of the active invoices displayed in the Invoice Manager Dashboard. , KBA , CON-CA-ADM , Administration , Problem
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