SAP ECC Accounts Payable

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Incorta

Provider

Quickstart

Type

Finance

Business function

Summary

Our customizable dashboards for invoices and cash discounts give you a jump start on analyzing your real-time SAP data. Quickly drill down to get insights into purchase orders and materials from your top suppliers, and make sure you’re taking full advantage of supplier discounts.

Answer these questions faster:

  • Which suppliers have invoices that are open or blocked?
  • What cash discount do suppliers offer?
  • What are the discount payment terms?
  • How much cash are we losing by not utilizing discounts?

Reporting dashboards and metrics

Invoice overview:

  • Cleared invoices
  • Parked invoices
  • Supplier analysis
  • Invoices and purchase order details

Discount analysis:

  • Discounts available
  • Discounts taken
  • Discounts lost
  • Discounts lost by vendor
  • Discounts lost by various date range buckets
  • Discount analysis by time

Published on:

Setup Effort:

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