Which invoices pending approval or validation are at risk of late payment?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Payables Invoices - Installments Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• Accounts Payable Invoice Supervisor

• Accounts Payable Manager

• Accounts Payable Specialist

• Accounts Payable Supervisor

• Financial Analyst

• General Accountant

• General Accounting Manager

Duty Roles

The following duty roles secure access to the data related to this business question:

• Payables Invoice Transaction Analysis Duty

• Payables to Ledger Reconciliation Transaction Analysis Duty