6 results found

1. Dashboard report showing age of tasks in queues

   Suggest this report shows the top aged open items in Medius and can be filtered by role (AP, Commercial teams, individuals).

   Additionally, an enhancement to the bottleneck report would be to add the average/median age of task for users as volume is not always the best indicator of the bottleneck.

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2. Touchless by Supplier Active Suppliers Only Analytics

   Ability to report on Touchless Suppliers in Capture for active suppliers only. Currently, this report shows all suppliers which provide a skewed number.

   2 votes

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3. Allow reporting module data to be turned into visualizations like in Analytics
   12 votes

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4. In Analytics, Allow Defaulting of Company if only 1 company used
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5. In Q&A section of Analytics Allow Saving/Exporting of Data Generated

   You may not remember the prompt words you used to generate data. This would enable a quick refresh of it and sharing of it.

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6. KPI reporting on task completion time in dashboard, advanced search/reporting tool

   For monitoring and controlling of the invoice processing process we would need in a report showing all the data of the invoice life cycle: <when> did <who> perform <which step> for an invoice. Basically this reflects the data from the invoice history
   1. <when> was the invoice created
   2. <when>/<who> coded the invoice
   3. <when>/<who> distributed the invoice
   4. <when>/<who> reviewed invoice
   5. <when>/<who> approved the invoice (first approval)
   6. <when>/<who> approved the invoice (second/final approval)
   7. <when>/<who> transferred invoice to ERP
   8. <when> feedback from ERP was received
   9. <when> invoice was archived
   For each invoice with related data like <company>, <supplier (name/number)>, <invoice number>, <document id>
   This shall allow to create on individual invoice and aggregated level an information, how long a certain process step is taking for a certain categories, e.g.
   1. Type of invoice (Expense invoice, contract based invoice, document)
   2. Supplier
   3. Company
   4. User

   Background: That should help to define KPI and monitor them and identify potential bottlenecks in organization, process or function and improve it.
   We would like to have these base data available in 1. Dashboard, 2. Advanced Search, 3. (future) new reporting tool.
   Currently such comprehensive view is missing

   For monitoring and controlling of the invoice processing process we would need in a report showing all the data of the invoice life cycle: <when> did <who> perform <which step> for an invoice. Basically this reflects the data from the invoice history
   1. <when> was the invoice created
   2. <when>/<who> coded the invoice
   3. <when>/<who> distributed the invoice
   4. <when>/<who> reviewed invoice
   5. <when>/<who> approved the invoice (first approval)
   6. <when>/<who> approved the invoice (second/final approval)
   7. <when>/<who> transferred invoice to ERP
   8. <when> feedback from ERP was received
   9. <when> invoice was archived
   For each invoice with related data… more

   28 votes

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