What is Monitor Supplier Invoices Centrally in SAP MM-FIO-IV - Fiori UI for Invoice Verfication?

SAP Term: Monitor Supplier Invoices Centrally

• Component: MM-FIO-IV

• Component Name: Fiori UI for Invoice Verfication

• Description: With this app, you can monitor and view supplier invoices from connected systems in the hub system, search for supplier invoices using filters, open invoice documents in connected systems, and download the results of your searches in Microsoft Excel.

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• Key Concepts: 
  Monitor Supplier Invoices Centrally is a feature of the MM-FIO-IV Fiori UI for Invoice Verification. This feature allows users to centrally monitor supplier invoices and their associated payment statuses. This helps to ensure that all invoices are paid on time and that any discrepancies are quickly identified and addressed. 
  
  How to use it: 
  To use this feature, users must first log into the MM-FIO-IV Fiori UI for Invoice Verification. Once logged in, users can access the Monitor Supplier Invoices Centrally feature by selecting it from the main menu. From there, users can view a list of all supplier invoices and their associated payment statuses. 
  
  Tips & Tricks: 
  It is important to regularly check the Monitor Supplier Invoices Centrally feature to ensure that all invoices are paid on time and that any discrepancies are quickly identified and addressed. Additionally, users should take advantage of the sorting and filtering options available in the Monitor Supplier Invoices Centrally feature to quickly find specific invoices or payment statuses. 
  
  Related Information: 
  For more information about the Monitor Supplier Invoices Centrally feature, please refer to the MM-FIO-IV Fiori UI for Invoice Verification user guide. Additionally, users can contact their SAP support team for further assistance with this feature.