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