AP Operational Metrics sourced measures and KPIs

This table shows the AP Operational Metrics measures that are sourced directly in Data Warehouse.

These measures can be analyzed by different time series. These time series are available:

Most measures have Avg, Max, Min, and Sum aggregations. For cases where this does not apply, the available aggregations are indicated in this table:


Measure	Description
Days Diff – Due and Acctg	The number of days between the due date and the accounting date
Days Diff – Due and Recon	The number of days between the due date and the internal reconciliation date
Days Diff – Invc and Acctg	The number of days between the invoice date and the accounting date
Days Diff – Invc and Due	The number of days between the invoice date and the due date
Days Diff – Invc and Recon	The number of days between the invoice date and the internal reconciliation date
Invoice Amt	The invoice amount in the division currency
Invoice Amt – For Curr	The invoice amount in the foreign currency
No. of AP Employees	The number of distinct employees that processed supplier invoices Aggregation: Count Distinct
No. of Credit Notes	The number of credit notes Aggregations: Avg, Sum
No. of Invoices	The number of supplier invoices Aggregation: Sum
No. of Payments	The number of payments made on an invoice
No. of Record Changes	The number of times that an invoice record was updated in M3
No. of Reversals	The number of reversal vouchers made on a supplier invoice Aggregations: Avg, Sum
Payment Amt	The payment amount in the division currency
Payment Amt – For Curr	The payment amount in the foreign currency