Widget list

For the manual setup of widget communication with AP Authorized by, Payee, Supplier, or Supplier Invoice as the main dimension, use rv_Param_APAuthorizedby, rv_Param_Payee, rv_Param_Supplier, or rv_Param_SupplierInvoice, respectively.

To ensure correct ranking of Invoice Amt or Avg Invc Amt for the FAM Entry ID Ranking – AP entity, you must select a specific division or divisions with the same currency.

No. of Employees represents the Distinct Count of AP Employees. Avg No. of Invoices is calculated in report (No. of Invoices / No. of Employees).

Target – Invc and Recon is a configured value that is set on the Configuration page. Actual vs Target Var – Invc and Recon is calculated in the report as Avg Days – Invc & Recon minus the Target – Invc and Recon.

Entity	Measure in widget	Measure in detail report
Average Invoice Amount by AP Authorized User	Invoice Amt, No. of Invoices, Avg Invoice Amt	Invoice Amt, No. of Invoices, Avg Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, Efficiency Index
Average Invoice Amount by Payee	Invoice Amt, No. of Invoices, Avg Invoice Amt	Invoice Amt, No. of Invoices, Avg Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, Efficiency Index
Average Invoice Amount by Period	Invoice Amt, No. of Invoices, Avg Invoice Amt	Invoice Amt, No. of Invoices, Avg Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, Efficiency Index
Average Invoice Amount by Selected Period	Invoice Amt, No. of Invoices, Avg Invoice Amt	Invoice Amt, No. of Invoices, Avg Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, Efficiency Index
Average Invoice Amount by Supplier	Invoice Amt, No. of Invoices, Avg Invoice Amt	Invoice Amt, No. of Invoices, Avg Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, Efficiency Index
Average Number of Invoices by Period	Avg No. of Invoices, No. of Employees	No. of Record Changes, No. of Reversals, No. of Invoices, No. of Payments, No. of Credit Notes, Efficiency Index, No. of Employees, Avg. No. of Invoices
Average Number of Invoices by Selected Period	Avg No. of Invoices, No. of Employees	No. of Record Changes, No. of Reversals, No. of Invoices, No. of Payments, No. of Credit Notes, Efficiency Index, No. of Employees, Avg. No. of Invoices
Efficiency Index by AP Authorized User	Efficiency Index	Efficiency Index, Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, No. of Invoices, No. of Payments, No. of Reversals, No. of Record Changes, No. of Credit Notes
Efficiency Index by Payment Method	Efficiency Index	Efficiency Index, Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, No. of Invoices, No. of Payments, No. of Reversals, No. of Record Changes, No. of Credit Notes
Efficiency Index by Period	Efficiency Index	Efficiency Index, Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, No. of Invoices, No. of Payments, No. of Reversals, No. of Record Changes, No. of Credit Notes
Efficiency Index by Selected Period	Efficiency Index	Efficiency Index, Invoice Amt, Days Diff – Invc & Due, Days Diff – Due & Recon, No. of Invoices, No. of Payments, No. of Reversals, No. of Record Changes, No. of Credit Notes
FAM Entry ID Ranking – AP	No. of Invoices, Invoice Amt, Avg Invoice Amt	No. of Invoices, Invoice Amt, Avg Invoice Amt
Number of Payments by Payee	No. of Invoices, No. of Payments	No. of Invoices, No. of Payments, Invoice Amt, Payment Amt, No. of Reversals, No. of Record Changes, No. of Credit Notes
Number of Payments by Period	No. of Invoices, No. of Payments	No. of Invoices, No. of Payments, Invoice Amt, Payment Amt, No. of Reversals, No. of Record Changes, No. of Credit Notes
Number of Payments by Selected Period	No. of Invoices, No. of Payments	No. of Invoices, No. of Payments, Invoice Amt, Payment Amt, No. of Reversals, No. of Record Changes, No. of Credit Notes
Number of Payments by Supplier	No. of Invoices, No. of Payments	No. of Invoices, No. of Payments, Invoice Amt, Payment Amt, No. of Reversals, No. of Record Changes, No. of Credit Notes
Processing Time by Period	Avg Days – Invc & Due, Avg Days – Invc & Recon, Target – Invc & Recon	Avg Days – Invc & Due, Avg Days – Invc & Recon (Target: N.NN), Days Diff – Invc & Due, Days Diff – Invc & Recon, Days Diff – Due & Recon, Invoice Amt, No. of Invoices, Avg Invoice Amt, Actual vs Target Var – Invc and Recon
Processing Time by Selected Period	Avg Days – Invc & Due, Avg Days – Invc & Recon, Target – Invc & Recon	Avg Days – Invc & Due, Avg Days – Invc & Recon (Target: N.NN), Days Diff – Invc & Due, Days Diff – Invc & Recon, Days Diff – Due & Recon, Invoice Amt, No. of Invoices, Avg Invoice Amt, Actual vs Target Var – Invc and Recon