Onit Documentation

Using Invoice Reports - Seeing a List of Invoices by Status

by Michael Nadeau Updated on

You can use the Reports function to see a list of invoices by status. 

To use Unity reports, go to the ELM Reports section of Unity. Learn more about Reporting in Unity ELM. 

Under Reports, you can scroll down to see all reports specifically dealing with invoices. Click the Star icon next to each one to add it to your favorites.

Use the Invoice List report to get a list of all invoices, filtered by status. Use the top drop-down menu to filter by status. 

You can also use these other invoice reporting tools:

  • Invoice Adjustments: List of all invoices with amount billed, discounted, adjusted, and rejected.
  • Invoice Adjustments Report: Identify the value of adjustments taken by adjustment reason, vendor insights and reviewer performance.
  • Invoice Allocations: Overview of monthly allocations by invoice.
  • Invoice List - Paid Invoices: A granular look at paid invoices.
  • Invoice List - Unpaid Invoices Aging by Received Date: A granular look at invoices that have not yet been paid.
  • Invoice Rejections Report: Identify the value of rejections taken by rejection reason.
  • Invoice Reviewer Velocity: Shows how long invoice reviewers take to act on invoices moving through the review workflow.
  • Invoices Pending Review: Invoices awaiting action from their reviewers.

 

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Unity ELM End User Guides

Getting Started with Unity ELM 14
Financials in Unity ELM 1
Matters in Unity ELM 7
Invoices in Unity ELM 13
Accruals in Unity ELM 2
Vendors in Unity ELM 7
Budgets in Unity ELM 5
Calendar in Unity ELM 2
Tasks in Unity ELM 2
Timekeepers in Unity ELM 5
Reporting in Unity ELM 10
Admin Settings in Unity ELM 33
Bulk Actions Tool in Unity ELM 3
Rule Management in Unity ELM 4
Integrations & Add-Ons for Unity ELM 6
DaaS (Data as a Service) for Unity ELM 1

Other Resources

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