Long Name |
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Automatic Payment of Invoices (API) |
Description |
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Evaluate the number of invoices presented for API processing either manually or systemically. The processing sources and level of effort required for recording invoices are indicators of the usage rate and effectiveness of electronic commerce mechanisms along with the accuracy of those processes. Manual intervention needed resulting from automated processes is a quality indicator of the information being transmitted and processed. |
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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Accuracy |
Metric Calculation |
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Total API Received / Total API Processed Electronically. |
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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Automatic Payment of Invoices (API) |
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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