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Question

Processing Data - Accounts Payable Process

  • September 16, 2022
  • 1 reply
  • 458 views

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  • Do Gooder (Customer)
  • 2 replies

Hi

We aim to do ‘process mining’ along the accounts payable invoice process:


→ Load Invoice into ‘External Supplier Invoice’ to ‘Pay Supplier Invoice’

Can IFS APP 10 provide a technical data table by invoice, supplier etc. that provides a time stamp per process step: Create, Match, Authorize, Post, Pay etc.? In addition, the table should also contain information if the invoice had to be manually processed: add manual posting line, authorization template has been adjusted, purchase prices have been overwritten, approval was required because of not matching with POL, manual matching, add receipt ref etc..

1 reply

BewareHusco
Do Gooder (Customer)
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  • Do Gooder (Customer)
  • 15 replies
  • August 8, 2023

This can be created as a custom page, with custom event to populate the data you want, including day/time stamps.


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