How to export a report of paper invoice senders by Alusta P2P customers

In the P2P, it's possible to report received business documents, which have been received as paper via Basware's paper scanning.

Go to Account payable -> Invoices
Select the required time frame in the Creation date, for example, a preset of 6 months
Click Advanced search -> from the corner, select Show all statuses, and then -> Add criteria -> Select Origin service -> Click Add
From Origin service, select Scan and Capture - paper -> Click Search
From the view, select three dots -> Select Export to Excel