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Reporting on course of time - supplier invoice-approval task


we are looking for a possbility to follow up the times (duration) between

  • scan of a supplier invoice and manually extending the data in ByD
  • the manual modification (last change date) of the document and the posting
  • the times between each approval task

The reason for this request is to optimize our internal processes. Can you think of a possiibility to do this without development?Kind Regards,Klaus

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