Process Mining
2022.10
false
Compliance - Tag Details - Automation Suite 2022.10
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Process Mining
Last updated Sep 21, 2023

Compliance - Tag Details

The Tag details dashboard displays a list of all Maverick buying tags, within a selected period, and their properties.

Each row represents a tag related to a certain purchase order item. It provides detailed information on the event level. See illustration below.



Tags

Below is a description of 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.

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