Use the Payment Performance view to analyze invoices payment performance. The view also displays the historical data about invoice late submissions and the list of suppliers that submit invoices beyond time limit.

The view includes three components:

• Payment Performance: Displays the number of invoices paid beyond terms and invoices paid to the fixed terms.

  The content of the metric is aimed at giving suppliers the information they need to make informed decisions about the payment practices of the customers.

• Late Submissions: Displays the invoices with the discrepancy in the actual creation date and the date of submission to the ERP system.

  The threshold is configured in Late Submission (days).

• Suppliers by Late Submissions: Displays suppliers that submitted invoices late.

  Each row represents a supplier and the total number of days of delay. The metric also shows the number of delayed invoices.