Accounting process

Accounting process provides an end-to-end view of the Purchase-to-Pay process from an accounting document process perspective. It enables you to track throughput times, revision trends, duplicate douments, and invoice capture efficiency across suppliers and channels. By combining accuracy, throughput time, and control metrics, the dashboard supports process improvement, data integrity, and compliance.

Accounting process overview

Check out KPIs for a detailed description of the KPIs related to the accounting document process.

Dashboard charts

The following table describes the dashboard charts of the Accounting process dashboard.

Chart	Description
Accounting milestones	Displays throughput time metrics for suppliers, helping to monitor and compare process efficiency in accounting workflows across different suppliers.
Revision accounting document analysis	Displays the number of accounting documents and revisions per supplier, along with average throughput time from invoice creation to last revision, helping identify rework trends and monitor efficiency in accounting processes.
Revision events analysis	Displays the number and type of revision events across accounting documents and invoices, including average throughput times, helping assess revision frequency and process efficiency.
Trend	Displays the values of the selected metric over time, based on the accounting document Creation timestamp date.
Potential duplicates	Displays accounting documents that may have duplicates, listing potential duplicate invoices or accounting records with exact or near matches to support data accuracy and prevent duplicate payments.
Invoice capture channel	Displays invoice processing performance by capture channel and supplier, showing the number of invoices, first-time-right rates, and average throughput times to support process improvement and decision-making on which channels to prioritize or improve.

note

You can select different metrics and fields to change the context.