Measure: Procure to Pay

Long Name
	Procure to Pay
Description

Parent Measure (1)
	End to End Measures
Child Measure(s) (29)
	Automatic Payment of Invoices (API) Contract Award to EDA Load Date Contract Deficiency Reports Cost of Interface, Operations and Maintenance E2E Invoice Processing Costs Electronic Acceptance of Accountable Property Electronic Acceptance to Entitlement Electronic Commerce Rate Electronic Invoicing Electronic Posting of Contract as Data (PDS) to EDA Electronic Posting of Contract as Data (PDS) to Entitlement System Electronically Accepted Purchase Requests FPDS-NG Congressional Reporting Interest Penalties Paid Commercial Payments On-Time Treasury Reporting (Future Metric) Payment Backlog Commercial Payments PDS Approval/Acceptance to Accrual Posting PDS Awards and Modifications Validations PDS Contract Award to Obligation Posting PDS Procurement Lead Time Procure to Pay Frequency of Unmatched Disbursements Procure to Pay Interest Penalties Procure to Pay Invoice Overage Procure to Pay Invoices On Hold Procure to Pay Payment Processing Fees Procure to Pay Pre-validation Errors Procure to Pay Reconciliation Accounting Services Cost Procure to Pay Unmatched Disbursements Procure to Pay Unsupportable Disbursements
Metric Driver(s) (0)

Metric Calculation

Measure Type(s) (0)

Metric Frequency Type(s) (0)

Desired Effect(s) (0)

Project(s) (0)

E2E L1(s) and or Process(es) (0)

Operational Activity(ies) (0)