Invoices and Reconciliation Details dashboard

The Invoices and Reconciliation Details dashboard provides an in-depth analysis of the invoice reconciliation process on a specific period. The dashboard can help you gain insight on the payers that have significant effect on the invoice reconciliation process based from the identified factors in the reports. It can also help identify who is the salesperson assigned to the specific payer and the employee handling the invoice reconciliation within M3.

This dashboard can answer these business questions:

• Which payers have the highest average invoice reconciliation days?
• Which payers have the highest number of invoice record changes?
• Which payers have the highest number of payment reversals?