What Are We Trying to Accomplish?
Once an item is vouchered in SourceDay, the remainder of the heavy lifting happens on the ERP side. Don't worry, that doesn't mean you lose any visibility within the SourceDay AP Platform.
How Do I Do It?
You can track the progress of your vouchers directly in the AP platform. Once you initiate invoices to be vouchered, a pop-up will appear in the lower right-hand corner showing you how many invoices have already vouchered compared to the total number of invoices selected to be vouchered.
Click on the green arrow box to open a window that will allow you to view the vouchers still in progress and the vouchers that have been completed.
Click the Dismiss button when you are done to close the window