Accenture - Ariba Invoice Analytics
Bringing together all data related to Invoice processing, invoice approvals, pending, overdue and denied invoices on a single platform
The objective of the solution is to be able to slice and dice the data in various ways and uncover all bottlenecks which are hampering efficient daily operations.
This is where Accenture and Celonis Combine their Strengths:
Bringing together all data related to Invoice processing, invoice approvals, pending, overdue, and denied invoices on a single platform.
Enables quick decision-making based on real-time insights from the data.
Identify and automate corrective actions, and early warnings.
Action flows that drive effective work management, actions, and automation.
Considerable reduction in process turnaround time.
Features & Capabilities
Entails all the key metrics from a Business Intelligence perspective. With variety of filters, it shows important metrics like #approvals pending, invoice overdue aging, invoice due status, approval status, PO vs Non-PO, Invoice trend, Accrual report etc.
Denied and rejected invoices lead to non value add activities and high cycle time. This view entails complete visibility into KPIs in this space. Key KPIs like denier details, Denial volume trend, Rejection destribution by Company code and duration etc.
This dashboard gives complete visibility into PO vs Non PO analysis with important KPIs like Total spend, PO%, PO Coverage by Month/week/Quarter/yesr, Drilldown by supplier.
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