IMP Finance: Outstanding Receipts Report

You can now view a summary of goods received notes that are awaiting receipt confirmation — where an invoice has been raised but the delivery hasn't yet been confirmed in the system.

To view this, go to the cog icon in the top right corner, and select Reports.

The Outstanding Receipts report gives you visibility of any GRNs sitting in this state, so your team can review and confirm receipt of goods promptly, keeping your purchase-to-pay process accurate and audit-ready.

Please contact support@impsoftware.co.uk if you have any questions regarding any updates made to the system. Alternatively, please visit our Help Centre which contains guides, FAQs and articles on features within the system