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Question from inquiringmind on Oct 16 at 9:48 AM There is great focus on WC in our company and I'm thinking there has got to be a way for A/P or Finance to run a report or tcode at the end of a week which looks at all of the invoices coming due for the next week - to see what will be paid in the following week. Meaning, currently, A/P runs payment proposals just before initiating payment and we have no visibility to how much they are going to spend before they spend it. There must be a way to gain visibility to how much will be spent before rather than after the fact.
Any thoughts?
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