NetSuite - Vendor Bill

Description

This subject area provides the ability to analyze key metrics associated with Vendor Bills including number of days outstanding, approver, and payment status. These metrics can be analyzed at a granular level by Time, Legal Entity, Product Line, Department, Location and associated Purchase Orders.

Business Questions

This subject area can answer the following business questions:

How much did the organization spend with suppliers, commodities, buyers, cost center, contracts vs non contracts, leakage etc.?
What is count and amount of overdue payments?

Job Roles

The following job roles secure access to this subject area:

NA

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Purchasing Duty

Primary Navigation

Transactions > Payables

Time Reporting

This subject area supports Vendor Bill date.

Time dimension is linked to Vendor Bill Date.

Transactional Grain

The grain is at the NetSuite - Vendor Bill Header Level. The grain is at the NetSuite - Vendor Bill Line Level.

Special Considerations

None.