Check for Unconfirmed Invoices

Article • 4/27/2026 • 1 min read

Before you confirm invoices, identify the invoices that need confirmation.

To generate Unconfirmed Invoices Report

  1. Open the Financial Overview (FIOV) page.

    Select Executive Information System > Overviews > Financial Overview.

Or

  1. Search for FIOV or Financial Overview in the Navigation box and then select Financial Overview.

    Financial Overview (FIOV) page appears.

  2. Click Examine next to the Number of Invoices with Status of Uncon- firmed field.

    A report is displayed on a new tab on the browser.

  3. To print the report, click the Print icon.

  4. Click the Explore next to the Number of Invoices with Status of Uncon- firmed field.

  5. Select the type of invoice: AR invoice / AP invoice.

    The Made2Manage Enterprise Explorer (EXPLOR) window appears. Use the Explorer to drill down into an items related documents.