Invoice Variance Details dashboard

The Invoice Variance Details dashboard provides an analysis on the discrepancies in terms of invoicing the company's customers. This dashboard can help you gain insight on a group of payers clustering together on a specific invoice discrepancy and its relation to the volume of total orders.

This dashboard can answer these business questions:

  • Which cluster of payers has the highest volume of write-offs and how is it related to the volume of total orders?
  • Which cluster of payers has the highest volume of billbacks and how is it related to the volume of total orders?
  • Which cluster of payers has the highest volume of debit notes and how is it related to the volume of total orders?
  • Who is the salesperson assigned to each payer and what is its relationship to the identified discrepancies in the invoicing process?

Reports and KPI

The dashboard contains these reports:

  • Write-Off Analysis
  • Billback Analysis
  • Debit Note Analysis
  • Invoice Variance Details

Currency information and the selected Fiscal Period are displayed in the banner.

Filters

These standard filters are available:
  • Division (Config. 3)
  • Fiscal Period (Config. 1)
  • Customer (Config. 1)
  • Payer

Division and Fiscal Period are required filters.

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