This report is available to Departmental users as it forms part of the Month-End Dashboard.
Why run this report?
For reviewing processing times for invoices and other efficiency metrics.
When should you run this report?
It is recommended that this report is run periodically, in order to look at processing performance.
How to run this report
Please select the following report parameters:
Which outputs are available for this report?
- Excel - a simple list of data that can be filtered but has no totals.
Which roles have access to this report?
- UO Payables + Enquiry
- XX Payables
- XX Payables No Release Holds
- UO Internal Trade User
- UO Payables Tax Team
- UO FAS Reports
Hints and tips
This report is ordered by invoice date and supplier name. The department parameter should default to the user’s department.
Please note this report is based on the first line of invoice coding only and so should not be used to reconcile departmental data.
Where a user is assigned to a sub-division department, the user will need to over-ride the ‘Department Supplier’ parameter, and set it to a valid supplier department name.