Payment performance

The Payment performance report shows information about invoices paid within payment terms and invoices paid beyond payment terms.

The report allows to see ERP lead time that stands for the invoice scan/entry date that exceeds the actual invoice date by more than the configured threshold value. Additionally, the report displays ERP lead time in days and top 5 ERP lead time vendors.

You can filter the report data by period, company code, vendor, and invoice type.