Number of invoices processed per FTE that performs the process “Process accounts payable (AP)”

Summary:

Number of invoices processed per FTE that performs the process “Process accounts payable (AP)”

Content (required):

We are making an attempt to calculate the percent of invoices which are processed per FTE at Finance Shared Service Center

The criteria is for non-PO invoices, the account coding has been initiated by AP Invoice Booking Clerk and for PO invoices the final accounting and validation

Which all fields should be considering in OTBI Report while developing this metric

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):