Dashboard Title | Description |
---|---|
Aging by Location and Due Date |
How efficient are you paying invoices on time? See outstanding invoice amount by Location, aged based on invoice due date. |
Aging by Location and Indexed Date |
How long have invoices been in process? See outstanding invoice amounts by Location, aged based on the date the document was imported into DataServ. |
Aging by Route To and Due Date |
How efficient are you in paying invoices on time? See outstanding invoice amounts by Route To person, aged based on invoice due date. |
Aging by Route To and Indexed Date |
How long have invoices been in process? See outstanding invoice amounts based on Route To person, aged based on the date the document was imported into DataServ. |
Aging by Vendor and Due Date |
How efficient are you in paying invoices on time? See outstanding invoice amounts by Vendor, aged based on the invoice due date. |
Aging by Vendor and Indexed Date |
How long have invoices been in process? See outstanding invoice amounts by Vendor, aged based on the date the document was imported into DataServ. |
Turn Around Time by Location |
How quickly are you completing invoices by Location? Identify hold-ups in your process. |
Turn Around Time by Work Group |
How quickly are we completing invoices by Work Group? Pin-point bottlenecks in your process. |
AutoVouch Exception Analysis |
What exceptions are causing invoices to not AutoVouch successfully? Drill into your AutoVouch exceptions to identify patterns with exception reasons and specific vendors. |
Capture Type Overview |
How well are vendors contributing to your paperless initiative? Identify opportunities to convert to electronic invoice submission. |
Document Count by Status |
How efficient is are you in processing your invoices? See the breakdown of invoices recently received and their status as of the last data refresh. |
New Documents Overview |
How does your invoice volume ebb and flow? See trends over time for volume peaks and valleys. |
Vendor Not Found Analysis |
How can you reduce problems with vendor identification? Identify Vendor Not Found trends to pinpoint vendor master or vendor invoices problems to correct. |
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