Invoice Accuracy

The purpose of Invoice Accuracy is to enable the analysis of invoice accuracy against your customer and payers. The model is based on invoices and payments made against those invoices and can be used to identify issues in the invoicing process. The model gives insights in:

  • Trends for manual invoices
  • Adjustment, return, and correction invoices
  • Invoices with deductions
  • Breakdown of deductions such as write-offs, bill back, discounts

The solution enables analysis from various dimensions, such as customers, payers, and calendar. The facts in this model can be analyzed by these dates: follow-up date, invoice date, payment date, and due date.

This data model is updated when the final payment is registered.

Source information

The main source for the invoice accuracy model is sales ledger, FSLEDG. The model only contains customer invoices that have been paid and are registered as closed. Invoices that are still open are not included. Only customer order invoices and manual invoices that are created in accounts receivable are included.

Note: Customer invoices are categorized based on customer order type retrieved from sales statistics, OSBSTD. Manual invoices are not captured in sales statistics.