- Release notes
- Getting started
- Installation
- Configuration
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- Authentication
- Working with Apps and Discovery Accelerators
- AppOne menus and dashboards
- AppOne setup
- TemplateOne 1.0.0 menus and dashboards
- TemplateOne 1.0.0 setup
- TemplateOne menus and dashboards
- TemplateOne 2021.4.0 setup
- Purchase to Pay Discovery Accelerator menus and dashboards
- Introduction to Purchase-to-Pay Discovery Accelerator
- Analyzing data with Purchase-to-Pay Discovery Accelerator
- Overview of menus and dashboards
- Menu Compliance
- Purchase to Pay Discovery Accelerator Setup
- Order to Cash Discovery Accelerator menus and dashboards
- Order to Cash Discovery Accelerator Setup
- Basic Connector for AppOne
- SAP Connectors
- Introduction to SAP Connector
- SAP input
- Checking the data in the SAP Connector
- Adding process specific tags to the SAP Connector for AppOne
- Adding process specific Due dates to the SAP Connector for AppOne
- Adding automation estimates to the SAP Connector for AppOne
- Adding attributes to the SAP Connector for AppOne
- Adding activities to the SAP Connector for AppOne
- Adding entities to the SAP Connector for AppOne
- SAP Order to Cash Connector for AppOne
- SAP Purchase to Pay Connector for AppOne
- SAP Connector for Purchase to Pay Discovery Accelerator
- SAP Connector for Order-to-Cash Discovery Accelerator
- Superadmin
- Dashboards and charts
- Tables and table items
- Application integrity
- How to ....
- Working with SQL connectors
- Introduction to SQL connectors
- Setting up a SQL connector
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- Running a SQL connector
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- Useful resources
Process Mining user guide
Introduction
Each menu item in the Purchase-to-Pay Discovery Accelerator offers different dashboards containing information and analysis functionality that is focused on a specific area of the Purchase-to-Pay process. The dashboards contain charts that can present the data in various ways.
Menus and dashboards
The Purchase-to-Pay Discovery Accelerator contains the following menus and related dashboards.
| Menu | Dashboard |
|---|---|
| Overview | • Overview - Procurement • Overview - Accounts payable |
| Procurement | • Procurement - Process • Procurement - Purchase requisitions • Procurement - Purchase orders • Procurement - Events • Procurement - Root cause analysis |
| Accounts payable | • Accounts payable - Process • Accounts payable - Invoice items • Accounts payable - Events |
| Efficiency | • Efficiency - Automation • Efficiency - Supplier performance • Efficiency - On-time payment) |
| Compliance | • Compliance - Maverick buying |
| Details | • Details - PO items • Details - Purchase requisitions • Details - Purchase orders • Details - Invoices • Details - Invoice items |
See the illustration below for the Procurement dashboard of the Overview menu.
Number colors
BLACK numbers represent the figures of the selected period.
RED numbers represent the negative difference compared to the previous period.
GREEN numbers represent the positive difference compared to the previous period.
Display detail information
Most of the charts of the Purchase-to-Pay Discovery Accelerator have the Information icon available which enables you to view detailed information related to the information displayed in the dashboard item.
A popup window is displayed containing detailed information on the data actually displayed in the chart. See the illustration below for an example.
Context information
Context information for the charts and KPIs from Purchase-to-Pay Discovery Accelerator is available by hovering over a chart header or KPI. See the illustration below for an example.
Metrics
Metrics in the Purchase-to-Pay Discovery Accelerator never take items with missing data into account when the metric is calculated.
For example, if a Purchase order item does not have a value for the selected attribute and the metric calculates the average over this attribute, the Purchase order item is not taken into account.