Status

This provides a brief description and summary of the data for all views available in Analytics for AP Agility. Click any view icon or text area to open the corresponding view.

The full list of groups is as follows:

Icon	Group Name	Description	Availability
	Current Workload and Finished Invoices	Information about the count and percentage of invoices currently in the system as well as the count of invoices recently finished. This information is based on the invoice state.	Invoice Processing only or AP Workflow & Invoice Processing
	General Statistics	Overview of invoices with straight-through processing as well as any user touches made to finished invoices.	Invoice Processing only or AP Workflow & Invoice Processing
	Throughput per Day	Information about invoices processed in a single day.	Invoice Processing only or AP Workflow & Invoice Processing
	Invoice Processing Time	Information about how many invoices are currently in progress as well as how many invoices are finished.	Invoice Processing only or AP Workflow & Invoice Processing
	Invoice Extraction Time	Information about the overall extraction of invoices, including those invoices in progress.	Invoice Processing only or AP Workflow & Invoice Processing
	Extraction Accuracy	Information about the field accuracy in validated invoices.	Invoice Processing only or AP Workflow & Invoice Processing
	Invoices Coming Due	Information about invoices that are nearing their due date.	AP Workflow & Invoice Processing
	On Hold Invoices	Information about how many invoices are currently on hold.	AP Workflow & Invoice Processing
	Invoices with Exceptions	Information about the number of invoices with exceptions for a selected time interval.	AP Workflow & Invoice Processing