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Provide a general description of the items below and introduce the services you offer. Click on the text box to edit the content.

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

Exception report

Number of exceptions and time to address exception, by company code, material type, procurement group, etc.

Cash flow

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

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