5.6 View Transaction Log

This topic describes the systematic instruction to view status-wise processing details of each uploaded documents.

Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Machine Learning. Under Machine Learning, click Operation.
  2. Under Operation, click Transaction Log.
    The Transaction Log screen displays.
  3. In the Document Type list, select the Corporate Invoice/Purchase Order.
  4. In the Status list, select the current status of the document to filter the data.
  5. Click Refresh icon to reload the tabular data.