Community

How to report all tasks 'Rejected' on Abbyy FCI Verification Station

The client is asking for a report on all invoices that were 'Rejected' by the AP processing clerk on the verification station. This report should also contain the invoices that were of type 'unknown document'. I'm thinking of a simple SQL query in the backend, but struggling to find the table/ column to use in SQL. 

Is there a delivered way to see or report on the above? 

Thanks, 

PS

0

Comments

0 comments

Please sign in to leave a comment.