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Aging report (UI5: SAP FIORI, Microsoft Teams, Web)
Invoices due, invoice past due, trending over time, by company code, material group, document type, invoice source, supplier, etc.
Workload report (UI5: SAP FIORI, Microsoft Teams, Web)
Number of documents processed by NXT, OU and Users per period, number of days for processing by OU and user
Performance reports (UI5: SAP FIORI, Microsoft Teams, Web)
Processing time per source, document type, supplier, material, plant, cost-center, amount range, user
Number of exceptions and time to address exception, by company code, material type, procurement group, etc.
Past payments: Payments within payment terms, payments post payment terms, early payments. Average payment compared with agreed payment terms, general, per company code, per supplier, etc.
Future payments based on due date, based on average payment days