| Payables Action Duration Days |
Duration of days between Update Date and Previous Update Date |
| Payables Action Duration Hours |
Duration of hours between Update Date and 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 |