This subject area allows you to analyze all payable invoice payments by time, supplier, business units, payment, and invoice details.
This subject area can answer the following business questions:
How are accounted and unaccounted payments trending by payment date and accounting date?
How do overdue, on-time, and discount metrics compare for accounted versus unaccounted payments?
How much payment activity is accounted versus unaccounted across suppliers and business units?
Which cancelled, stopped, or voided payments remain unaccounted?
Which payment transactions are pending accounting by payment method, batch, or process request?
Which suppliers or bank accounts have the highest value of unaccounted payments?
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 Payments.
Time dimension is linked to Payment Date.
The grain is at invoice payment level.
None.