process-mining
2021.10
true
- Release notes
- Getting started
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- Working with Apps and Discovery Accelerators
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- TemplateOne 1.0.0 menus and dashboards
- TemplateOne 1.0.0 setup
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- TemplateOne 2021.4.0 setup
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- Purchase to Pay Discovery Accelerator Setup
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- Order to Cash Discovery Accelerator Setup
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- Adding process specific tags to the SAP Connector for AppOne
- Adding process specific Due dates to the SAP Connector for AppOne
- Adding automation estimates to the SAP Connector for AppOne
- Adding attributes to the SAP Connector for AppOne
- Adding activities to the SAP Connector for AppOne
- Adding entities to the SAP Connector for AppOne
- SAP Order to Cash Connector for AppOne
- SAP Purchase to Pay Connector for AppOne
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- Useful resources
Process Mining user guide
Last updated Apr 23, 2026
Overview - Accounts Payable
Introduction
The Overview - Accounts payable dashboard gives a graphical representation of the main KPIs of the Purchase-to-Pay process and gives insight in the overall process performance from an invoices perspective.
See illustration below.
KPIs
Below is a description of the KPIs that are displayed at the top of the Overview - Accounts payable dashboard.
| KPI | Description |
|---|---|
| Invoices | Total number of invoices. |
| Invoice items | Total number of invoice items. |
| Total value (invoiced) | Total value of the invoices. |
Note:
You can click on a KPI to go directly to the related dashboard where you can further analyze the numbers.
Dashboards charts
Below is a description of the dashboard charts of the Overview - Accounts payable dashboard.
| Chart | A history graph that displays... | Related dashboard |
|---|---|---|
| Automation rate | the percentage of automated events regarding invoices created within the selected period related to the total number of events. | Efficiency - Automation |
| Percentage discounts captured | the percentage of actual discount capture compared to the maximum possible discount capture for invoices created within the selected period. | Accounts payable - Process |
| Discounts capture | the total amount of discount received for early paying invoices that were created within the selected period. | Accounts payable - Process |
| Late payment rate | the percentage of invoices created within the selected period that were paid after the net payment period. | Efficiency - On-time payment analysis |
| Avg. throughput time INV creation to payment | the average throughput time from creating the invoice to the actual payment of the invoice. | Accounts payable - Process |
| Avg. throughput time end to end | the average throughput time from the first to the last event for invoices that were created within the selected period. | Accounts payable - Process |
Note:
You can click on the header of a dashboard item to go directly to the related dashboard for further investigation.