Understanding the performance of Accounts Payable, Vendor Invoice management or broader Procure-to-Pay process made easy.
Dashboards for all key KPIs of Accounts Payable process:
- Vendor invoice overview
- Invoice Payment analysis (Late, Early, On time)
- Date analysis, incl. Productivity report
- Waste analysis
- Exception analysis (top Blocking reasons)
- Vendor analysis (Amount and Volume)
- OCR Performance
These Dashboards source all relevant SAP and VIM data into clear diagrams, that can help to make more accurate and smarter business decisions.
