Acción de cuentas por pagar
Analizar por Fechas:
- Fecha de la factura
- Fecha de actualización
| Measure | Source and/or calculation |
|---|---|
| Payables Action Count | Record count |
| Payables Action Duration Days | Days between Update Date and Previous Update Date. Nota
The first action uses the invoice create date as Previous Update Date. |
| Payables Action Duration Hours | Hours between Update Date and Previous Update Date. Nota
The first action uses the invoice create date as Previous Update Date. |
| Payables Invoice Accepted Count | Count IF Action = Accepted |
| 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 Requested Count | Count IF Action = Requested |
| 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 |