- Release notes
- Getting started
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- Working with Apps and Discovery Accelerators
- AppOne menus and dashboards
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- TemplateOne 1.0.0 setup
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- TemplateOne 2021.4.0 setup
- Purchase to Pay Discovery Accelerator menus and dashboards
- Introduction to Purchase-to-Pay Discovery Accelerator
- Analyzing data with Purchase-to-Pay Discovery Accelerator
- Overview of menus and dashboards
- Menu Compliance
- Purchase to Pay Discovery Accelerator Setup
- Order to Cash Discovery Accelerator menus and dashboards
- Order to Cash Discovery Accelerator Setup
- Basic Connector for AppOne
- SAP Connectors
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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
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- Adding activities to the SAP Connector for AppOne
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- SAP Order to Cash Connector for AppOne
- SAP Purchase to Pay Connector for AppOne
- SAP Connector for Purchase to Pay Discovery Accelerator
- SAP Connector for Order-to-Cash Discovery Accelerator
- Superadmin
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- How to ....
- Working with SQL connectors
- Introduction to SQL connectors
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- Useful resources
Process Mining
Analyzing data with Purchase-to-Pay Discovery Accelerator
Below is a list of questions that you may want to answer when analyzing your process data, and the relevant dashboard in Purchase-to-Pay Discovery Accelerator where you can find the answer.
Question |
Dashboard |
---|---|
Does the data look as is expected? | |
Are there any unexpected issues in the process that should be analyzed further in the application? | |
How are the most important business KPIs performing? | |
How are the KPIs performing when compared to the reference period? | |
Which activities within my end-to-end process have the highest automation potential? | |
What is the percentage of automated events for each activity? | |
Which activity should I start automating? | |
Which team/department can have the most gain by automating their work? | |
What are the effects of my automation initiatives over time? | |
How many one-time suppliers are there? | |
What is the late delivery rate? | |
How many unique suppliers are there per category? | |
What is the amount of discount received? | |
What is the amount of discount not received because of later payment? | |
When are my invoices paid? | |
Where does maverick buying occur? | |
How often does maverick buying occur? | |
Which maverick buying behaviors occur? | |
What does the procurement process look like? | |
What are the throughput times of the procurement process? | |
How many purchase order items are there by category? | |
What is the purchase order item value per category? | |
What is the purchase requisition process? | |
What are the throughput times of the purchase requisitions process? | |
How many purchase requisitions are there by category? | |
What is the purchase requisition value per category? | |
How many approvals are there on average? | |
What is the purchase order process? | |
What are the throughput times of the purchase orders process? | |
How many purchase orders are there by category? | |
What is the purchase order value per category? | |
How many approvals are there on average? | |
How many blocks are occurring? | |
What is the impact of the blocks? | |
How many changes are occurring? | |
What is the impact of the changes? | |
What has been changed? | |
What are the root causes for certain behaviors in the process? | |
What does the accounts payable process look like? | |
What are the throughput times of the process? | |
How many invoices are there by category? | |
What is the invoice value per category? | |
What is the invoice item process? | |
How many invoices items are there by category? | |
What is the invoice item value per category? | |
What are the events within a selected period? |