Invoice Action measures

Measure Source and/or calculation
Payables Action Duration Days Duration of days between Update Date and Previous Update Date.
Note: The first action uses the invoice create date as Previous Update Date.
Payables Action Duration Hours Duration of hours between Update Date and Previous Update Date
Note: The first action uses the invoice create date as Previous Update Date.
Payables Invoice Amended Count Count IF Action = Amended
Payables Invoice Approved Count Count IF Action = Approved
Payables Invoice Assigned Count Count IF Action = Assigned
Payables Invoice Auto Approved Count Count IF Action = AutoApproved
Payables Invoice Cancelled Count Count IF Action = Cancelled
Payables Invoice Disapproved Count Count IF Action = Disapproved
Payables Invoice Manually Approved Count Count IF Action = ManuallyApproved
Payables Invoice Manually Rejected Count Count IF Action = ManuallyRejected
Payables Invoice Matched Count Count IF Action = Matched
Payables Invoice Match Released Count Count IF Action = MatchReleased
Payables Invoice Pending Approver Count Count IF Action = PendingApprover
Payables Invoice Reassigned Count Count IF Action = Reassigned
Payables Invoice Rejected Count Count IF Action = Rejected
Payables Invoice Released Count Count IF Action = Released
Payables Invoice Rerouted Count Count IF Action = Rerouted
Payables Invoice Restored Count Count IF Action = Restored
Payables Invoice Sent For Payment Count Count IF Action = SentForPayment
Payables Invoice Submitted Count Count IF Action = Submitted
Payables Invoice Total Approved Count Count IF Action = ManuallyApproved OR Approved
Payables Invoice Total Rejected Count Count IF Action = Rejected OR ManuallyRejected OR Rerouted
Payables Invoice Unmatched Count Count IF Action = Unmatched