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Process Mining

Last updated Nov 19, 2025

Accounting quality control

Accounting quality control is the dashboard where you can analyze your process regarding accounting quality. It enables you to analyze purchase order items labeled with one or more maverick buying tag.

Accounting quality control overview

Check out KPIs for a detailed description of the KPIs related to accounting quality.

Dashboard charts

The following table describes the dashboard charts of the Accounting quality control dashboard.
ChartDescription
Matching controlA bar chart that provides an overview of how accounting documents match with corresponding purchase orders and goods receipts It highlights the 2-way and 3-way match rates per supplier, helping identify missing or inconsistent data in the matching. It helps identify suppliers or documents with matching discrepancies that may require review.
Potential duplicatesDisplays accounting documents that may have duplicates, listing potential duplicate invoices or accounting records with exact or near matches to support data accuracy and prevent duplicate payments.
TrendsThe graph on the Trend chart shows the values of the selected metric over time, based on the Accounting document creation timestamp.
Note: You can select different metrics and fields to change the context.
  • Accounting quality control overview
  • Dashboard charts

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