Procurement - Procure To Pay Real Time

Description

This subject area provides real-time spend information on requisitions, purchase orders, invoices, and receipts.

Business Questions

This subject area can answer the following business questions:

• What are the invoice withholding amounts?

• What are the nonrecoverable exclusive taxes?

• What are the delivered quantities and amounts?

• What are the prorated freight amounts?

• What are the requested quantity, amount, and price per requisition?

• What are the recoverable and nonrecoverable exclusive taxes?

• What are the invoice amounts?

• What are the open ordered amounts per purchase order?

• What are the order quantity, amount, purchasing price, and open ordered quantity per purchase order?

• What are the requested amount and price deviations?

• What are the recoverable exclusive taxes per purchase order?

Job Roles

The following job roles secure access to this subject area:

• Accounts Payable Manager

• Accounts Payable Specialist

• Accounts Payable Supervisor

• Buyer

• Procurement Manager

Duty Roles

The following duty roles secure access to this subject area:

• Spend Transaction Analysis Duty Role

Primary Navigation

Navigator > Procurement

Time Reporting

This subject area supports historical reporting.

Time dimension is linked to Purchase Order Header Creation Date, Invoice Header Invoice Date, Receive Header Creation Date, and Requisition Header Creation Date.

Transactional Grain

Not available

Special Considerations

None.