Financial Visualizations

This section lists the delivered visualizations for:

• General Ledger

• Payables

• Receivables

• Billing

• Commitment Control

General Ledger Visualizations

Visualization	WorkCenter/Dashboard	Search Definition	Image Added
Journals across Date/Time Entered Journal Count by Status for Top 20 Users Suspense Journal Count by Journal Source Journal Line Count for Top 20 Departments	GL Operational Insights	EP_GL_JOURNAL_KIB	Update Image 37
Financial Balance Trend Journal Amount by Department Top 5 Expense Accounts Top 5 Revenue Accounts	Financial Position Trending	EP_GL_JOURNAL_KIB	Update Image 37
YOY Comparison Top 5 Expense Accounts Top 5 Revenue Accounts	Financial Performance Analysis	EP_GL_LEDGER_KIB	Update Image 37
Actuals vs Budget Total Actuals to Budget Remaining Budget by Period Top Expense Type Budgets Top 5 Department Budgets	My Budget	EP_GL_ACT_BUDG_LEDG_KIB	Update Image 41
Expense Actuals vs Budget Available Expense Budget by Period Expense by Category Revenue by Product Line Budget Spend by top 5 Departments Revenue by Top 5 Departments	Controllers Key Metrics	EP_GL_ACT_BUDG_LEDG_KIB	Update Image 41
Journals Ready for Post	General Ledger WorkCenter	EP_GL_JRNL_HDR_INS	Update Image 55

Payables Visualizations

Visualization	Dashboard	Search Definition	Image Added
Voucher Source across Date/Time Entered Gross Amount by Payment Terms and Currency # Vouchers by Currency and Voucher Source	Early Detection and Monitoring	EP_AP_VOUCHERS	Update Image 36
Gross Amounts by Currency across Year-Month Entered # Vouchers by Business Unit across Year-Month Entered	Trend Analysis	EP_AP_VOUCHERS	Update Image 36
Top Payment Total by Payment Term Discount Analysis Top Payment Total by Payment Method Trending Payment Counts per Payment Method Top Outstanding Prepaind Amounts by Supplier Top Payment Total by Payment Currency Top Suppliers by Payment Counts Late Charges: Top Suppliers Late Payments: Process Days Range Cancelled Payments: Payment Status Cancelled Payments: Cancel Reason	AP Payment Metrics	EP_AP_PAYMENTS_KIB	Update Image 46

Receivables Visualizations

Visualization	Dashboard	Search Definition	Update Image
AR Balances vs Overdue AR Balance vs Collected Write-off's and Deductions Disputes by Business Unit Top 5 Customer Risk Sources (Current) Top 5 Customer Balances (Current)	AR Collections Analysis	EP_AR_ITEM_ACT_COLL_KIB	Update Image 38
Aging by Business Unit Aging by Customer Collector Effectiveness DSO by Business Unit Highest Balance Receivables by Customer Highest Balance Receivables by Collector	Collections Manager	EP_AR_CUST_AGING_KIB EP_AR_CUST_HIST_KIB	Update Image 45
Aging Balance Summary Aging by Customer Highest Balance Receivables by Customer Average Days Late by Customer	Collector Dashboard	EP_AR_CUST_AGING_KIB EP_AR_CUST_HIST_KIB	Update Image 45
AR Open vs Closed Items by Collector Overdue Balance by Collector & Currency Write-off's by Collector Credit Memos by Collector	Collector Performance	EP_AR_ITEM_ACT_COLL_KIB	Update Image 38

Billing Visualizations

Visualization	Dashboard	Search Definition(s)	Update Image
Billing by Business Unit Billing by Top Customers Billing by Top Bill Source Billing by Top Contracts Billing by Industry Billing by Top Sales Persons	Billing Analysis	EP_BI_HDR_KIB	Update Image 44
Invoices by Top Business Units Invoices by Bill Source and Date/Time Updated Invoices by Customers and Billing Specialist Invoices by Bill Source and Business Unit Invoices by Invoice Media Invoices by Top Contracts Period-to-Date Billing Activity by Region	Billing Operations	EP_BI_HDR_KIB	Update Image 44

Commitment Control Visualizations

Visualization	Dashboard	Search Definition(s)	Update Image
Budget Overview Budget Entry Types Top Spend Departments Top Spend Expenses	Commitment Control Insights	EP_GL_KK_ACTIVITY_LOG_KIB	Update Image 48
Transactions with Budget Exceptions Errors Warnings Errors by Source Transaction Warnings by Source Transaction	Commitment Control Exceptions	EP_GL_KK_EXCEPTIONS_KIB	Update Image 49