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:
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
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.