Key Indicators Report
When you submit the Key Indicators Report, Payables prints two reports that allow you to review Payables transaction activity, and review the current number of suppliers, invoices, payments and matching holds in your Payables system:
You might want to report on Key Indicators weekly and monthly, to review short-term productivity, and quarterly to review longer-term productivity.
Prerequisite
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Period Name. Enter the name of the period for which you want to submit the report.