In a changing business landscape, harnessing the potential of data analysis isn’t just an advantage—it’s essential for ongoing success.
Welcome to our enhanced Cevinio Analytics Suite, now featuring the premium rejection reasons dashboard! This powerful dashboard provides valuable insights to help you understand why invoices get cancelled by AP agents and approvers. By leveraging data analytics, it goes beyond mere information, empowering you to take precise actions and enhance your Accounts Payable (AP) processes. Good data is fundamental to making sound decisions, and at Cevinio we are committed to deliver actionable intelligence.
What to expect from the rejection reasons dashboard:
- Get a general overview of how many invoices have been rejected over a period of time and learn the most frequent reason
- Detect problematic vendors
- Learn why invoices are cancelled by agent in the validation stage (step 4)
- Learn how many invoices are cancelled in step 4 vs the total number of invoices, as well as cancellation ratio per supplier and administration
- Discover why approvers are cancelling invoices in the final stage of the invoice process
- Learn how many invoices are cancelled in the Workflow vs the total of invoices processed by the Workflow
See example of the layout provided below:
Do you have any questions about the premium rejection reasons dashboard or our Analytics Suite? Please, do not hesitate to contact our customer success team.