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Accounts Receivable - Number of Current Unapplied Receipts Greater Than 90 Da...
Accounts Receivable - Number of Current Unapplied Receipts Greater Than 90 Days Old -
Accounts Receivable - Number of Calls Answered Successfully by SSSA
Accounts Receivable - Number of Calls Answered Successfully by SSSA -
Accounts Receivable - Number of Current Debts 0-30 Days Old
Accounts Receivable - Number of Current Debts 0-30 Days Old -
Accounts Receivable - Number of Current Debts 61-90 Days Old
Accounts Receivable - Number of Current Debts 61-90 Days Old -
Accounts Receivable - Number of Current Debts 31-60 Days Old FY16
Accounts Receivable - Number of Current Debts 31-60 Days Old -
Accounts Receivable - Number of Calls Answered Within 50 Seconds by SSSA
Accounts Receivable - Number of Calls Answered Within 50 Seconds by SSSA -
Accounts Receivable - Number of Cash or Cheque Payments Received Late Or Inco...
Accounts Receivable - Number of Cash or Cheque Payments Received Late Or Incomplete -
Accounts Receivable - Number of Cash or Cheque Payments Received Late But Ban...
Accounts Receivable - Number of Cash or Cheque Payments Received Late But Banked in Agreed Timeframes -
Accounts Receivable - Number of Manual Remittances
Accounts Receivable - Number of Manual Remittances -
Accounts Receivable - Number of Calls To SSSA
Accounts Receivable - Number of Calls To SSSA -
Accounts Receivable - Number of Raised Within 3 Days
Accounts Receivable - Number of Raised Within 3 Days -
Accounts Receivable - Number of External Feed or Feeder System Remittances
Accounts Receivable - Number of External Feed or Feeder System Remittances -
Accounts Receivable - Number of Manual Invoices
Accounts Receivable - Number of Manual Invoices FY16 -
Accounts Receivable - Number of External Feed or Feeder System Invoices
Accounts Receivable - Number of External Feed or Feeder System Invoices -
Accounts Payable - Total Invoices Paid Via Basware FY15
Accounts Payable - Total Invoices Paid Via Basware FY15 -
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error -
Accounts Payable - Number of Urgent EFT Requests Processed FY15
Accounts Payable - Number of Urgent EFT Requests Processed FY15 -
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process...
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process FY15 -
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 30 Calenda...
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 30 Calendar Days FY15 -
Accounts Payable - TI11 - Number of Invoices Paid in Greater Than 60 Calendar...
Accounts Payable - TI11 - Number of Invoices Paid in Greater Than 60 Calendar Days FY15