Find Approved IRIS Financials Purchasing Documents

Documents going through the approval process from REQ, to PORD, to GRN, to INV, then POIN for IRIS Financials Purchasing can be tracked using the one of the following General Reports from the Reporting Suite:

• Document Approval Report — Find all documents within a specific time period (you can also filter by supplier)
• Document History Report — Find the progress of the approval for a specific document (the document number must be known to search)