| AP % Interest Penalties Paid |
This business metric is computed as follows: (Interest Penalties Paid / payment amount) * 100. |
Financials - AP Payments |
| 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 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 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 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 Average Supplier Payment Days |
Shows the average number of days taken to pay the supplier invoices. |
Financials - AP Payments |
| 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 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 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 Current Due |
Shows the invoices amount which are yet to cross the schedule due 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 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 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 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 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 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 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 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 Header Holds count |
Shows the header hold count which has header level hold and considers all invoice types. This KPI 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 Interest Penalties Paid |
Shows the payment amount for invoices with the Interest invoice type. |
Financials - AP Payments |
| 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 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 Invoices Processed |
Shows the amount of AP invoices processed for the period. |
Financials - AP Invoices |
| AP Liability Amount |
Shows the invoice amount by Liability account. |
Financials - AP Liability |
| 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 |
| 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 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 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 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 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 Overdue to Total Outstanding % |
This business metric is computed as follows: (overdue amount / total outstanding amount) * 100. |
Financials - AP Aging, Financials - AP Invoices |
| AP Payments Count |
Shows the payments count and grain is payments or check number. |
Financials - AP Payments |
| AP Payments Processed |
Shows the amount of AP payments processed for the period. |
Financials - AP Payments |
| AP Supplier Payment Days |
Shows the average number of days taken to fully pay installments, based on aggregated supplier-level data. |
Financials - AP Payments |
| AP Total Holds Count |
Shows the total number of holds applied on invoice headers and lines. This metrics considers only active holds which are without release details. |
Financials - AP Holds |
| AP Transactions Count |
Shows the invoices count including the credit memo and debit memo invoice type. |
Financials - AP Invoices |
| AP Transactions Processed |
Shows the invoice amount including the credit memo and debit memo invoice type. |
Financials - AP Invoices |
| AP Turnover |
Shows the ratio that evaluates how fast a company pays off its suppliers. |
Financials - AP Aging |
| 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 |
| On Time Payment Performance |
Shows the percentage of invoices paid within due date. |
Financials - AP Payments |