› Quick tour of Analytics for Kofax AP Agility › Performance › Invoice Extraction Time

Invoice Extraction Time

Use this view to see information about the overall extraction of your invoices, including those invoices in progress.

Across the top of the screen are several drop-down lists that enable to you to filter the results displayed in the chart below. Selections made here are saved and applied the next time you open this or another view. If a selection made here does not appear in another view, it is ignored.

Time

Select a time frame to filter what invoices are displayed in the graphs below, based on their created date. You can choose from the following times.

  • Last 5 days. This is the default value for this option.

  • Last 10 days.

  • Last 15 days.

  • Last 30 days.

  • Last 12 months.

This option is set to Last 5 days by default.

Organization

Select an organization to filter what invoices are displayed in the graphs below. You can choose from the following organizations.

  • All Orgs

  • <Your Org Name>/<Org Business Unit>

Where <Your Org Name> is one or more organizations from your installation and <Org Business Unit> is a business unit configured for that organization. If there is no business unit for that organization, the result is <Your Org Name> / —.

This option is set to All Orgs by default.

Reset Filters

Click this button to return the above filters back to their default values.

The extraction time information is presented in two different methods as follows: