Transaction Volume by Pay Item

This report enables you to view the average number of pay items that you process per supplier and the average gross amount per invoice. You can see the suppliers that have a high number of pay items per invoice. This information can be useful in understanding the processing time for each invoice and can assist you in improving your payments process. You can view this information for a specific time period, company, group of suppliers, or approver to get a finer level of detail to make your decisions.

This report contains the following components:

• Suppliers Balance and Number of Pay Items (bar and line graph)

• Suppliers Balance, Average Balance, and Number of Pay Items (table)

• Voucher Details (table)

The Voucher Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Doc Number
Table columns passed to application	Doc Number, Doc Type, Doc Company
Application called	A/P Standard Voucher Entry (P0411)
Form called	W0411G
Version called	ZJDE0001