Summary:
This analysis is using the ERP – AP Aging Subject Area, it provides an overview of outstanding invoices by supplier and aging bucket. It also provides a data action to drill to overdue Invoice details and a further data action to drill from an invoice to the 'Edit Invoice' screen with the context of that Invoice using deep links.
Content (required):
- Tile consisting of the Aging Amount based on Invoice Date
- Tile consisting of the Aging Count of Invoices based on Invoice Date
- The Total Overdue amount
- Top 10 Outstanding Amount By Supplier
- Aged Amount by Aging Bucket
- Narrative based on the Aged Amount by Aging Bucket
- Overdue Invoice Details
Note: to configure the deep link navigate to: -
Menu -> Data Actions -> View ERP invoices
Replace the URL to contain the URL of your ERP instance.
