Voucher Match Process Model Template Metrics

The Voucher Match Process Metrics tab displays details such as Filter Criteria, Variables, Series Definition, Context Analytic, and so on for the related tables and business views of the selected enterprise process template. The Process Metrics is used to analyze and measure the overall performance of the process.

Click the Process Metrics icon. For the vouch match process model, you can review the settings in the read-only mode for these process metrics:

Metrics	Object Type	Object Name and Description	Series Type	Chart Name and Description
Process Metrics
Supplier Discount	Table - Analytic	F0411 - Accounts Payable Ledger	Based on Complex Condition	Supplier Discounts Use this chart to view the discounts by supplier. The grouping is based on Address Number. This chart depicts the discount percentage by supplier vertically.
Voucher Variances by BP	Table - Analytic	F41321- Purchase Order Receiver File	Based on Complex Condition	Voucher Variances by BP Use this chart to view the voucher variance by branch plant. The grouping is based on Address Number. This chart depicts the average cost variance in voucher match vertically.
Voucher Type	Table - Analytic	F0411 - Accounts Payable Ledger	Based on Returns	Voucher Type Use this chart to view the vouchers count by type. The grouping is based on voucher type. This chart depicts the voucher count by voucher types vertically.
Voucher Match	Table - Analytic	F0411Z1 - Voucher Transactions - Batch Upload	Based on Formula of Variables	VMA Invoice Status Use this chart to view the VMA (Voucher Match Automation) invoice status by branch plant. The grouping is based on Address Number. This chart depicts the count of VMA invoice statuses by branch plant vertically.