E8.12 Procure-to-Pay procedure - Supplier payment analysis


VIP Member
We are using procurement and finance modules.
The procure-to-pay procedure in our environment is as follows:
Procurement dept.
- Place the order
- Supplier deliver the items
- Record item receipt

Finance dept.
- Create voucher using PO match
- Pay the voucher

Is there any standard report to see if an order is paid completely ?
Right now we are checking it manually ( like we will take the order supplier number from PO header info and we will go to Supplier ledger inquiry and then will go to payments)