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Dynamics 365 Community / Forums / Microsoft Dynamics RMS forum / Purchase Invoice Entry
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Purchase Invoice Entry

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Posted on by CU01081542-1 18
Good afternoon,
 
Not sure if I'm int he correct area for this.
 
We have a new employee who enters purchase invoices into Business Central.  I am wondering if there is a way to track their progress to see how many invoices they are processing in a given week to see if there is improvement since last month.
 
Thanks
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 90 on at
    Purchase Invoice Entry
    You can track the progress of an employee’s performance, such as the number of purchase invoices they process, through several methods: 
    Using Standard Reports and Analysis
    Monitoring Through Workflow and Approvals

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