This page is used to view information about the status of the supplier invoices in the company, which are not yet paid and posted. You can view information about all the supplier invoices in the company that you are allowed to view. They are grouped on the Age Analysis tab according to the number of days to the due date, and information about the status of each invoice is displayed on the Status Analysis tab. Both tabs are in the Posting Authorization Status Analysis page.
There must be at least one supplier invoice which is not paid and posted, and the update routine must have been performed in the Update Authorization Status page.
As a result of this activity, all information regarding the status of the supplier invoices is shown according to the time intervals specified and according to the state of the invoice.