The Statement Checker shows you Invoices over 30 days which have not been exported to your accounts package will be displayed in the results regardless of the invoice date range selected. This is to highlight unpaid invoices which may result in your account being placed on hold by the supplier. To run this report, you would follow the below steps:
Log into Procure Wizard.
At the top, click on the Admin Cogs
icon.At the left, click Reporting.
At the left, click Statement Checker.
Select your Supplier.
Select your Purchaser Site or Leave as All Sites.
Select the Invoice Date Range.
Click Search.