AP Invoice Payments

The data model includes views AP Invoice vs Payment HC and AP Invoice vs Payment TC. It contains measures for Total Amount Paid, representing the sum of payments made towards AP invoices, Average Payment Amount for each AP invoice payment, Number of Payments made towards AP invoices, Maximum Payment Amount per AP invoice, and Minimum Payment Amount per AP invoice. The model allows for high-level trend comparison and detailed metric tracking for AP invoices and payments analysis.

Benefits of This Data Model

• Enhanced Vendor Analysis: Provides detailed insights into vendor performance by analyzing metrics such as Vendor ID, Vendor Code, and Vendor Name, enabling better decision-making and relationship management.
• Comprehensive Company Comparison: Allows for a thorough comparison of company performance through Company Code and Company Name dimensions, facilitating strategic planning and financial analysis.
• Efficient Payment Monitoring: Enables tracking of Payment Date, Due Date, and related metrics for effective payment management and cash flow forecasting.
• Detailed Currency Analysis: Facilitates in-depth analysis of transactions in different currencies with dimensions such as Transaction Currency, enabling businesses to manage currency fluctuations and international transactions effectively.

Key Performance Indicators (KPIs)

• Total Amount Paid: The sum of all payments made towards AP invoices.
• Average Payment Amount: The average amount paid per AP invoice payment.
• Number of Payments: The total count of payments made towards AP invoices.
• Maximum Payment Amount: The highest amount paid towards a single AP invoice.
• Minimum Payment Amount: The lowest amount paid towards a single AP invoice.

Available Visualisations

View Name	Description
AP Invoice vs Payment HC	Compares high-level trends between AP invoices and payments for analysis and forecasting.
AP Invoice vs Payment TC	Tracks detailed metrics of AP invoices and payments for granular analysis and performance evaluation.