| 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
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| 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
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| 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
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| Platform |
- Top 5 Users with Number of Sign in
- Completed Import/Export Jobs
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| User Activity Insight for SAP (Data) |
- High Risk T-Code Use
- Top Transactions
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| Access Management Services |
- Access Approval Trend
- New Request Activity
- Requests Needing Approval
- Request Aging Report
- Request KPIs
|