| AP Invoices Processed |
Shows the amount of AP invoices processed for the
period. |
Financials - AP Invoices |
| AP Outstanding |
Shows the amount of AP balances that are outstanding for
the period. |
Financials - AP Aging |
| AP Overdue |
Shows the amount of AP balances overdue for the
period. |
Financials - AP Aging |
| AP Due in 30 Days |
Shows the amount of AP invoices due for payment in next
30 days, including the overdue amount. |
Financials - AP Aging |
| AP Payments Processed |
Shows the amount of AP payments processed for the
period. |
Financials - AP Payments |
| AP Average Payment Days |
Shows the average number of days taken to pay the
supplier invoices. |
Financials - AP Payments |
| On Time Payment Performance % |
Shows the percentage of invoices paid within due
date. |
Financials - AP Payments |
| AP Transactions Processed |
Shows the invoice amount Includting the credit memo and
debit memo invoice type. |
Financials - AP Invoices |
| AP Transactions Count |
Shows the invoices count including the credit memo and
debit memo invoice type. |
Financials - AP Invoices |
| AP Activity Amount |
Shows the activities amount of the specified accounts
that can be aggregated by business unit, supplier, supplier site, and
time. |
Financials - AP Aging, Financials - AP Invoices |
| AP Days Payables Outstanding |
Indicates the average number of days an organization
takes to pay its dues and invoices to its suppliers or vendors. |
Financials - AP Aging, Financials - AP Invoices |
| AP Turnover |
Shows the ratio that evaluates how fast a company pays
off its suppliers. |
Financials - AP Aging |
| AP Aging By Invoice Date |
Shows the aging amount for the open invoices based on
invoice open date grouped by selected aging period. |
Financials - AP Aging, Financials - AP Invoices |
| AP Aging By Schedule Date |
Shows the aging amount for the open invoices based on
Schedule date grouped by selected aging period. |
Financials - AP Aging, Financials - AP Invoices |
| AP Discount Offered |
Shows the discount offered amount excluding the credit
memo and debit memo invoice type. |
Financials - AP Invoices |
| AP Discount Offered % |
This business metric is computed as follows: (discount
offered amount / invoices amount) * 100. |
Financials - AP Invoices |
| AP Avg Days Outstanding |
This business metric is computed as follows: total number
of days invoice outstanding / total outstanding invoices count. This is
based on invoice date. |
Financials - AP Aging, Financials - AP Invoices |
| AP Current Due |
Shows the invoices amount which are yet to cross the
schedule due date. |
Financials - AP Aging, Financials - AP Invoices |
| AP Current Invoices Count |
Shows the invoices count which are yet to cross the
schedule due date. The grain for this is invoice payment
schedule. |
Financials - AP Aging, Financials - AP Invoices |
| AP Avg Days Current |
This business metric is computed as follows: total number
of days before due date / current invoices count. This is based on
schedule date. |
Financials - AP Aging, Financials - AP Invoices |
| AP Current Due to Total Outstanding % |
This business metric is computed as follows: (current
amount / total outstanding amount) * 100. |
Financials - AP Aging, Financials - AP Invoices |
| AP Overdue Invoices Count |
Shows the invoices count which has crossed the schedule
due date. The grain for this is invoice payment schedule. |
Financials - AP Aging, Financials - AP Invoices |
| AP Avg Days Overdue |
This business metric is computed as follows: total number
of days invoice overdue / overdue invoices count. This is based on
schedule date. |
Financials - AP Aging, Financials - AP Invoices |
| AP Overdue to Total Outstanding % |
This business metric is computed as follows: (overdue
amount / total outstanding amount) * 100. |
Financials - AP Aging, Financials - AP Invoices |
| AP Average Payment |
This business metric is computed as follows: (payments
amount / payments count) * 100. And grain is payments or check
number. |
Financials - AP Payments |
| AP Payments Count |
Shows the payments count and grain is payments or check
number. |
Financials - AP Payments |
| AP Overdue Payments |
Shows the amount of payment transactions where the
payment date exceeds the scheduled payment date and the payment schedule
status is fully paid or partly paid. Excludes cancelled payments and
considers all invoice types. |
Financials - AP Payments |
| AP Overdue Payments Count |
Shows the count of payment transactions where the payment
date exceeds the scheduled payment date and the payment schedule status
is fully paid or partly paid. Excludes cancelled payments and considers
all invoice types. |
Financials - AP Payments |
| AP On Time Payments |
Shows the amount of payment transactions where the
payment date is lesser than or equal to the scheduled payment date and
payment schedule is fully paid. Excludes cancelled payments and
considers all invoice types. |
Financials - AP Payments |
| AP On Time Payments Count |
Shows the count of payment transactions where payment
date is lesser than or equal to scheduled payment date and payment
schedule is fully paid. Excludes cancelled payments and considers all
invoice types. |
Financials - AP Payments |
| AP Weighted Avg Supplier Payment Days |
This business metric is computed as follows: total
payment days times payment amount / total payment amount. |
Financials - AP Payments |
| AP Interest Penalties Paid |
Shows the payment amount for invoices with the Interest
invoice type. |
Financials - AP Payments |
| AP Discount Taken |
Shows the discount amount taken for the invoice
payments. |
Financials - AP Payments |
| AP Discount Taken % |
This business metric is computed as follows: (discount
taken amount / invoices amount) * 100. This metric will provide correct
value only when used with common or pillar specific dimensions. |
Financials - AP Payments |
| AP Expense Amount |
Shows the invoice expense distribution amount for AP
invoices and considers all invoice types. Excludes cancelled
distributions. |
Financials - AP Expenses, Financials - AP
Invoices |
| AP Total Holds Count |
Shows the total number of holds applied on invoice
headers and lines. This business metric considers only active holds
which are without release details. |
Financials - AP Holds |
| AP Average Days on Hold |
This business metric is computed as follows: (Sum
(Release Date - Hold Date) / total number of holds applied on invoice
headers and lines considering active and release holds). The active
holds are without release details and use the system date if the release
date is not available. |
Financials - AP Holds |
| AP % Interest Penalties Paid |
This business metric is computed as follows: (Interest
Penalties Paid / payment amount) * 100. |
Financials - AP Payments |
| AP Liability Amount |
Shows the invoice amount by Liability account. |
Financials - AP Liability |
| AP Invoices on Hold |
Shows the invoice amount and considers all invoice types
that have either Header Level Hold, Line Level Hold, or a combination.
This business metric considers only active holds that don't have release
details. |
Financials - AP Holds |
| AP Invoices on Hold Count |
Shows the invoice count and considers all invoice types
that have either Header Level Hold, Line Level Hold, or a combination.
This business metric considers only active holds that don't have release
details. |
Financials - AP Holds |
| AP Invoice Lines on Hold |
Shows the invoice line amount which has line level hold
and considers all invoice types. This business metric considers only
active holds which don't have release details. |
Financials - AP Holds |
| AP Hold Release Amount |
Shows the invoice amount and considers all invoice types
that have either header level hold, line level hold, or a combination.
This business metric considers only active holds that are
released. |
Financials - AP Holds |
| AP Header Hold Release Amount |
Shows the invoice amount and considers all invoice types
that have Header Level Hold. This business metric considers active holds
that are released. |
Financials - AP Holds |
| AP Lines Hold Release Amount |
Shows the invoice line amount which had line level hold
and considers all invoice types. This business metric considers active
holds that are released. |
Financials - AP Holds |
| AP Header Holds count |
Shows the header hold count which has header level hold
and considers all invoice types. This business metric considers only
active holds which don't have release details. |
Financials - AP Holds |
| AP Line Holds count |
Shows the line hold count which has line level hold and
considers all invoice types. This business metric considers only active
holds which don't have release details. |
Financials - AP Holds |