If you need an overview of invoices processed by Kaunt, these are available through “insights”.
The overview is available in “summaries”. In the first drop-down menu on the left, you can choose the timeframe for the data you want to view. In the second drop-down menu, you can sort the data based on GLN-numbers. The third box gives you the opportunity to limit your search based on the suppliers’ VAT numbers. In the far right drop-down menu, you can choose whether you want to view processed invoices that have been approved by employees or not.
After you have filtered your search, a summary of processed invoices is shown. By clicking the different headlines, you can select how the invoices are laid out. If you choose to sort the invoices by date note that Kaunt logs the invoices based on the date of issue.
You can learn more about when Kaunt logs an invoice here.