KPI or Reports

These are the KPIs for the Payment Request dashboard:

Overall Amount

Overall amount of payments requested.

# of Completed Documents

Number of completed documents.

# of In-Flight Documents

Number of In-Flight documents.

These are the reports for the Payment Request dashboard:

Overall Amount by vendor

Amount paid to each Vendor.

Cost center wise amount for flattened or Hierarchical

Amount paid to each cost center, both flattened and Hierarchical.

Amount by Payment Request Type

Amount paid by Payment Request type.

Amount by Project

Amount paid by project.

List of payment Requests

List of Payment Request details in grid format and data sorted based on Invoice Date column in descending order.