process-mining
latest
false
重要 :
请注意,此内容已使用机器翻译进行了部分本地化。 新发布内容的本地化可能需要 1-2 周的时间才能完成。
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Process Mining

上次更新日期 2025年11月25日

会计质量控制

Accounting quality control is the dashboard where you can analyze your process regarding accounting quality. It enables you to analyze purchase order items labeled with one or more maverick buying tag.

Accounting quality control overview

Check out KPIs for a detailed description of the KPIs related to accounting quality.

Dashboard charts

The following table describes the dashboard charts of the Accounting quality control dashboard.
图表描述
Matching controlA bar chart that provides an overview of how accounting documents match with corresponding purchase orders and goods receipts It highlights the 2-way and 3-way match rates per supplier, helping identify missing or inconsistent data in the matching. It helps identify suppliers or documents with matching discrepancies that may require review.
可能重复的概念显示可能具有重复项的会计凭证,并列出可能具有完全匹配或大致匹配的重复发票或会计记录,以支持数据准确性并防止重复付款。
趋势The graph on the Trend chart shows the values of the selected metric over time, based on the Accounting document creation timestamp.
注意:您可以选择不同的指标和字段来更改上下文。
  • Accounting quality control overview
  • Dashboard charts

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