Payables Analytics reports
This table shows the reports that are available in the Infor d/EPM Platform Dashboard for Payables. Select and select the report name.
Each widget has an equivalent detail reports. To view this, select and select the report name.
| Report name | Description | Chart style |
|---|---|---|
| Average Days To Pay | Shows the count of Invoices and the average days to pay them over a period of time. The chart has a drill to a detail report showing Paid Amount, Invoice Amount, Invoice Count and Average Days to Pay. | Bar/line |
| Average Invoices Per Operator | Shows the average volume of invoices handled by operators over a period of time. The data is presented with a drill to a detail report showing Invoice Count and Average Invoices per Operator. | Column bar |
| Delinquent Accounts | Shows counts of invoices past due, paid within terms and paid on time. The data is presented with a drill to a detail report with invoice counts for Paid Late, Paid Within Terms and Paid on Time. | Column bar |
| Invoice Amount by Status | Shows the amount of Invoices per Invoice Status. A related detail report shows Open Invoice Count, Invoice Amount, and Invoice Count. | Column bar |
| Invoice Discount Amount | Shows the amount if invoice and discount amount over a period of time. A related detail report shows these same measure in a selected calendar period in tabular format. | Bar/line |
| Invoices by Status | Shows the count of Invoices per status. A related detail report shows the count of open invoices, payment count, and invoice count in a tabular format. | Column |
| Invoices Paid | Shows the number of invoices that have been paid out of the total number of invoices created. The data is presented with a drill to a detail report showing Paid In Full Count, Paid Late Count, Paid On Time Count and Invoice Count. | Bar/line |
| Paid Amount by Source | Provides detailed information about the Payment made by the company categorized by its source over a period of time. A related detail report shows Paid Invoices Value by its Sources. | Stacked bar |
| Paid by Cash Code | Monitors the Cash Payment made per Cash Code over a certain accounting period. A related detail report shows Percent Paid in Full. | Donut |
| Payment Count by Authority Code | Shows the volume of transactions by authority code. The data is presented with a drill to a detail report with Paid Late, Paid On Time Count, Paid Within Terms and Invoice Count. | Bar |
| Payments Due | Compares the values of Paid Amount to Open Invoice Amounts. The data is presented with a drill to a detail report showing a breakdown of the same data as well as Open Invoice Count. | Column bar |
| Processed Payments | Provides details of all payments processed over a period of time. A related detail report shows Paid in Full Count and Paid Partial Invoices. | Stacked column |
| Rush Payments Per Vendor | Shows the volume of rush payments per vendor. The data is presented with a drill to a detail report showing Rush Payment Amount and Rush Payment Count alongside Paid Amount and Invoice Count. | Horizontal bar |
| Top Discounted Payments | Shows the top discount amounts per vendor. The data is presented with a drill to a detail report showing discount measures Discount Amount, Discount Amount Applied, Discount Amount Lost and Discount Payments Count alongside Paid Amount and Invoice Count. | Horizontal bar |
| Top Invoice Amount By Vendor | Shows the top values of Invoice Amount and Open Invoice Amount per Vendor. The data is presented with a drill to a detail report with Invoice Amount, Open Invoice Amount and Paid Amount for all vendors. | Column/line |
| Void Payments Per Operator | Monitors voided payments per operator. The data is presented with Void Payment Count and Invoice Count. There is a detail report showing Paid Amount, Invoice Count, Void Payment Amount and Void Count for Operators. | Horizontal bar |