Learn how to track pending invoices in Infor SyteLine with Nimbello’s AI-powered AP automation.
Tracking Pending Invoices in Infor SyteLine AP Automation Need to see which invoices are awaiting review? This quick Nimbello tutorial shows you how to:
🔹 Identify invoice hold reasons
🔹 See who needs to review and approve
🔹 Track pending times for better workflow Keep SyteLine AP approvals moving smoothly and avoid delays!
Transcript
When we click on view, AP will see everything in this queue.
Key information includes:
Name, Invoice, Purchase Order
Dates and how long it’s been in the system
Who it’s directed to (e.g., Norm, Cooper)
Days without action and why it’s on hold
Various tracking mechanisms
From an AP perspective, you can quickly see:
Where the invoice is
Who it’s with
How long it’s been in the system
Whether it’s on hold
From a user perspective (e.g., logged in as Cooper), you’ll only see two invoices in the queue—one with a pricing hold and one with a receipts hold.
You can configure who is responsible for correcting each type of hold:
Do you want everything to start with AP, or automatically go to the buyer for pricing issues or to someone who handles taxes for tax issues?
For dollar-based holds, you can set a tolerance for handling them.