process-mining
latest
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- Release notes
- Before you begin
- Managing access
- Getting started
- Integrations
- Working with process apps
- Working with dashboards and charts
- Working with process graphs
- Working with Discover process models and Import BPMN models
- Showing or hiding the menu
- Context information
- Export
- Filters
- Sending automation ideas to UiPath® Automation Hub
- Tags
- Due dates
- Compare
- Conformance checking
- Process simulation
- Root cause analysis
- Simulating automation potential
- Starting a Task Mining project from Process Mining
- Triggering an automation from a process app
- Viewing Process data
- Creating apps
- Loading data
- Transforming data
- Structure of transformations
- Tips for writing SQL
- Exporting and importing transformations
- Viewing the data run logs
- Merging event logs
- Configuring Tags
- Configuring Due dates
- Configuring fields for Automation potential
- Activity Configuration: Defining activity order
- Making the transformations available in dashboards
- Data models
- Adding and editing processes
- Customizing dashboards
- Publishing process apps
- App templates
- Notifications
- Additional resources
Process Mining
Last updated Oct 29, 2025
Accounting process provides an end-to-end view of the Purchase-to-Pay process from an accounting document process perspective. It enables you to track throughput times, revision trends, duplicate douments, and invoice capture efficiency across suppliers and channels. By combining accuracy, throughput time, and control metrics, the dashboard supports process improvement, data integrity, and compliance.
Check out KPIs for a detailed description of the KPIs related to the accounting document process.
The following table describes the dashboard charts of the Accounting process dashboard.
| Chart | Description |
|---|---|
| Accounting milestones | Displays throughput time metrics for suppliers, helping to monitor and compare process efficiency in accounting workflows across different suppliers. |
| Revision accounting document analysis | Displays the number of accounting documents and revisions per supplier, along with average throughput time from invoice creation to last revision, helping identify rework trends and monitor efficiency in accounting processes. |
| Revision events analysis | Displays the number and type of revision events across accounting documents and invoices, including average throughput times, helping assess revision frequency and process efficiency. |
| Trend | Displays the values of the selected metric over time, based on the accounting document Creation timestamp date. |
| Potential duplicates | Displays 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. |
| Invoice capture channel | Displays invoice processing performance by capture channel and supplier, showing the number of invoices, first-time-right rates, and average throughput times to support process improvement and decision-making on which channels to prioritize or improve. |
Note: You can select different metrics and fields to change the context.
