Long Name |
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Procure to Pay Invoices On Hold |
Description |
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Number of invoices on hold that are not awaiting approval by category associated with the root cause of the on hold reason. |
Parent Measure (1) |
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Procure to Pay |
Child Measure(s) (0) |
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Metric Driver(s) (1) |
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Efficiency |
Metric Calculation |
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DFAS Overage report by reason code and the ERP generated Overage Report will be mapped to the P2P Business Processes; Entitling system's combined invoice file provides number of invoices paid; total agency invoices on hold not awaiting approval by reason code will be extracted from the DFAS Overage Report; total agency invoices on hold by code: number of accounting system invoices placed on hold plus the agency invoices on hold from the legacy source systems; on hold reason codes will then be tied to the P2P business processes to determine the total agency invoices on hold by P2P business process; percentage per P2P business process: number of invoices on hold per P2P business process divided by total number of agency receipts. |
Measure Type(s) (1) |
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Performance Measure |
Metric Frequency Type(s) (1) |
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Monthly |
Desired Effect(s) (1) |
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Procure to Pay Invoices On Hold |
Project(s) (0) |
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E2E L1(s) and or Process(es) (2) |
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Budget-to-Report : Manage Procurement Entitlement Procure-to-Pay : Manage Procurement Entitlement
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Operational Activity(ies) (0) |
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