This subject area allows detailed analysis of AP invoice expenses at the invoice line and distribution level, combining payables, procurement, project, and accounting attributes. It enables users to analyze invoice spend, taxes, and prepayments across cost centers, projects, suppliers, purchasing documents, and GL segments.
This subject area can answer the following business questions:
How does expense spend flow from requisition to purchase order, receipt, and invoice?
How much invoice expense is linked to projects, tasks, and funding sources?
Which cost centers and procurement categories are contributing most to tax and freight charges?
Which purchase orders and receipts are associated with the highest invoice charges?
Which suppliers and categories are driving the highest project and award-related expenses?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Payables
This subject area provides historic reporting of Payables Invoices.
Time dimension is linked to Expense Distribution Accounting Date.
The grain is Invoice Distribution for unaccounted Distributions and XLA Distribution for the Accounted Distributions.
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