OA4F_FIN_AP_INVOICES_ANALYSIS_DUTY
This duty role is related to the following job roles:
Account Payable Invoice Supervisor
Account Payable Payment Supervisor
Accounts Payable Manager
Accounts Payable Specialist
Accounts Payable Supervisor
This duty role secures access to the following subject areas:
Financials - AP Invoices
This duty role secures access to data that can answer the following business questions:
What is the count and amount of invoices processed for the period by business units and trend comparison?
What are the invoice types processed by AP department and the payment methods used to understand the downstream activities?
No. of invoices paid vs unpaid including partly paid with amount?
What is the validation, approval and accounting status of invoices processed during the period?
Analysis around payment terms by transaction type, transaction source for the invoices processed?