Incorta Direct Data Platform

The unified data analytics platform that provides everyone with the means to acquire, enrich, analyze, and act on business data with unmatched speed, simplicity, and insight.

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Incorta Intelligent Ingest

The fastest way to transform, connect, and prepare data from multiple data sources for complex analytics.

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Incorta Named for First Time in Magic Quadrant™

CEO Scott Jones shares insights on Incorta being named in the 2022 Gartner® Magic Quadrant™ for Analytics & BI Platforms. "The data warehousing paradigm can no longer keep up with the demands of today’s world."

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Incorta Named for First Time in Magic Quadrant™

Accounts Payable Analytics

With Incorta’s AR report dashboard, you get the accounts receivable data analytics you need to improve your finance team’s performance via more accurate, efficient AR management.

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PROVIDER: INCORTA

BUSINESS FUNCTION: FINANCE

DATA SOURCE: MULTI-ERP


Accounts Payable - Advanced Analytics for your ERP data via Incorta

Maintaining a solid understanding of your Accounts Payable status can greatly enhance an organization’s ability to manage cash, optimize Days Payable Outstanding (DPO) and payment timing for maximum benefit, and even help to identify problematic vendors.  Leveraging Incorta's Accounts Payable Analytics Data App will accelerate the speed with which you can deliver on those objectives and drive increased profitability for the company. Discover how Incorta can help you build an intelligent supply chain.

Accounts Payable Analytics Overview Report

This Payables Overview report gives insights into holds by type and site along with top supplier detail

 

Incorta Accounts Payable Analytics - Payables Health & Discounts

Incorta Accounts Payable Analytics - Payables Effectiveness

Incorta Accounts Payable Analytics - Payables Overview

 

Questions Answered

Answer the following accounts payable analytics questions:

  • Are payments to key suppliers or supplier groups overdue? 
  • What was the discount lost? 
  • What are the AP invoice holds by buyer, and how does that relate to the POs? 
  • What are the top invoices by discount amount offered that are on hold? 
  • Do we pay suppliers too early, too late, or on time? How does that timing impact our working capital? 
  • How efficiently do we process payables? What percentage of the invoices we receive are manual? How long does it take us to process an invoice?
  • Which cost centers generate the top expenses? Which organization and/or person is the top spender?

 

Accounts Payable Analytics Sample Reports & Metrics

HOLDS AND DISCOUNTS
  • Total Number of Holds
  • Avg Holds per Invoice
  • Discount Lost %
EFFECTIVENESS
  • % Manual Invoices
  • Avg Days to Pay an Invoice
  • Discount Lost %
  • Holds Aging
EMPLOYEE EXPENSES
  • Top 100 Expense Reasons
  • Top 10 Cost Centers by Expenses
  • Top 10 Spenders
SUPPLIER PAYMENTS
  • % Overdue and Due Amount
  • Payments Due Aging
  • Top 10 Suppliers by Payments
EXCEPTIONS & TRANSACTIONS
  • % Invoice with Exceptions
  • Invoice Exceptions
  • Payment Details

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