Operations

📊

4

Asset Coding

Total Asset Coding records

📁

3

External Document Mapping

Total External Document Mapping records

🗂️

3

Invoice Match Policy

Total Invoice Match Policy records

📋

3

Work Posting Line

Total Work Posting Line records

Insights

Records by model

Work Posting Line by cost type

Data Health

Total records 22 Models with no data 3

Featured Models

📄

Supplier Invoice

Featured

→ View Supplier Invoice (1 records)

📄

Invoice Match

Featured

→ View Invoice Match (1 records)

📄

Match Exception

Featured

→ View Match Exception (1 records)

📄

Ap Transaction

Featured

→ View Ap Transaction (0 records)

Model Categories

🧾

Invoices

3 models

Supplier invoices, their lines and supplier credit memos

🧾 Supplier Invoice 1 🧾 Supplier Invoice Line 1 🧾 Supplier Credit Memo 1

⚖️

Matching

4 models

Invoice matches against the order and the accepted receipt, exceptions, policies

⚖️ Invoice Match 1 ⚖️ Invoice Match Line 1 ⚖️ Match Exception 1 ⚖️ Invoice Match Policy 3

💳

AP & Payment

3 models

AP liabilities, simulated accounting entries and payment status

💳 Ap Transaction 0 💳 Accounting Entry 0 💳 Payment Status 0

🏛️

ERP Commitments

3 models

Purchase commitments (SAP PO numbers) and external document numbers

🏛️ Purchase Commitment 2 🏛️ External Document Mapping 3 🏛️ Asset Coding 4