| Process Insight for Infor
|
- ProcessInsightforInfor_Accounting
entries posted reversed on weekends
- ProcessInsightforInfor_back dated
accounting entries
- ProcessInsightforInfor_Billing history
- ProcessInsightforInfor_Cash payments
made to top 10 suppliers
- ProcessInsightforInfor_Early payments
to top 10 suppliers
- ProcessInsightforInfor_Invoice history
- ProcessInsightforInfor_Late payments
to top 10 suppliers
- ProcessInsightforInfor_Penalty charged
by top 10 suppliers
- ProcessInsightforInfor_Top 10
customers by billing amount
- ProcessInsightforInfor_Top 10 items
sold by billing amounts
- ProcessInsightforInfor_Top 10
suppliers by invoice amount
|
| Authorizations
Insights (all ERPs)
|
- New Violations
Trend
- Violations Age
- Closed Violations
Trend
- New and Closed
Violations
- Violations By
Status
- New Violations by
Priority
- Time to Close
Violations
- Remediation
Approach Trend
|
| Process Insights
(all ERps)
|
- Closed Exception
Trends
- Exceptions Age
- Exception by
Status
- New and Closed
Exceptions
- New Exceptions by
Priority
- New Exceptions
Trend
- Time to Close
Exceptions
- Status of Invoice
Exceptions
|
| Platform
|
- Top 5 Users with
Number of Sign in
- Completed
Import/Export Jobs
|
| User Activity
Insight for SAP (Data)
|
- High Risk T-Code
Use
- Top Transactions
|
| Access Management
Services
|
- Access Approval
Trend
- New Request
Activity
- Requests Needing
Approval
- Request Aging
Report
- Request KPIs
|