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2211 Readiness Feature Preview: Invoice cycle time KPI widget (BNA-8)

Feature ID: BNA-8
SAP Ariba Readiness Feature Preview - Invoice cycle time KPI widget

The Invoice cycle time KPI widget allows suppliers to track the invoice processing performance of their customers and identify potential credit and collection issues.  Invoice cycle time KPI measures the time required to process (intake, review, matching, approval and payment setup) a single supplier invoice within the Accounts Payable department.  The data can be displayed for All customers or a specific customer and for invoices in the Last month, Last quarter, or Last 12 months.

Planned Feature Release: SAP Ariba 2211 Release

2211 Readiness Feature Preview Invoice cycle time KPI widget (BNA-8).pdf1.12 MB
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