Prompt Payment Compliance Report (APR001)
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Prompt Payment Compliance Report (APR001)
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More information coming soon in Data Warehouse design!
Report Description
A report that measures the time elapsed between receipt of invoice, receipt of goods and services, approval of goods and services, and payment date by Business Unit.
Business Process Models
- Create and Maintain Encumbrances (30.2.1)
- Monitor Encumbrances (30.2.2)
- Review and Approve Vouchers (30.3.3)
- Run Prompt Payment Interest Calculation (30.3.6)
- Monitor and Closeout Contracts (90.3.2)
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