- 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 process apps
- Publishing process apps
- App templates
- Notifications
- Additional resources
Process Mining
The Compliance menu contains the Maverick buying dashboard. Maverick buying is defined as the number of purchase order items that were processed outside the regular Purchase-to-Pay process without involvement of the Procurement department.
Compliance - Maverick buying is the dashboard where you can analyze your process regarding maverick buying. It enables you to analyze purchase order items labeled with one or more maverick buying tag.
| Chart | Description |
|---|---|
| Details | Enables you to analyze the process variants in more detail. |
| Trend | Shows the metric values for the selected field over time, based on the creation date. |
| What does the process look like? | The process graph displays the process for purchase order items regarding maverick buying.
Note: Purchase order items that do not have a Maverick buying tag are taken into account. When the number displayed on an edge
is
0, this means there are no purchase order items that have a Maverick buying tag.
|
| Which maverick buying tags occur | Shows the number of items for the different price categories. |
The following table describes the predefined tags for maverick buying.
|
Tag |
Indicates that the ... |
|---|---|
|
Goods received before PO item creation |
goods were received before a purchase order item was created. |
|
Goods received before PO approval |
goods were received before a purchase order was approved. |
|
Goods received without PO approval |
goods were received for a purchase order that was not approved. |
|
Invoice received before PO item creation |
invoice was received before a purchase order item was created. |
|
Invoice received before PO approval |
invoice was received before a purchase order was approved. |
|
Invoice received before goods received |
invoice item was created before the last goods received event for a purchase order item occured. |
|
Invoice received before PR creation |
invoice item was created before the create purchase requisition event occured. |
|
Invoice received without PO approval |
invoice was received for a purchase order that was not approved. |
|
Unreasonably quick goods delivery |
goods were delivered within 2 hours after the purchase order was approved. |
|
Unreasonably quick invoice received |
invoice was received within 2 hours after the purchase order was approved. |
