Spend Transaction Analysis Duty Role

Code Name

FBI_SPEND_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Accounts Payable Manager

• Accounts Payable Specialist

• Accounts Payable Supervisor

• Buyer

• Procurement Manager

Subject Areas

This duty role secures access to the following subject areas:

• Procurement - Procure To Pay Real Time

• Procurement - Spend Real Time

Business Questions

This duty role secures access to data that can answer the following business questions:

• What are the invoice withholding amounts?

• What is the spend distribution by buyer?

• What are the nonrecoverable exclusive taxes?

• What is the spend by item?

• 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 top 10 spends by supplier?

• 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 top 10 spends by category?

• What are the recoverable exclusive taxes per purchase order?