Invoices Processed
1,248
12.3%
vs last month
Payment Accuracy
98.7%
2.1%
vs last month
Avg. Processing Time
2.1 days
0.3 days
vs last month
Cost Savings
$24,580
8.5%
vs last month
Invoices Processed
Processing Time by Team
Team Performance
| Team Member | Invoices | Accuracy | Avg. Time | Status |
|---|---|---|---|---|
Sarah Johnson
Accounts Payable
|
142
|
99.2%
|
1.8 days | On Track |
Michael Chen
Accounts Receivable
|
128
|
97.8%
|
2.3 days | On Track |
Emma Rodriguez
Payroll
|
115
|
98.5%
|
2.1 days | Needs Review |
David Wilson
Accounts Payable
|
98
|
96.3%
|
2.7 days | Attention Needed |
Recent Activities
-
Processed invoice #INV-2023-0456 for $12,450
• Sarah Johnson -
Payment approved for vendor Tech Supplies Inc.
• Michael Chen -
Discrepancy found in invoice #INV-2023-0421
• Emma Rodriguez -
Monthly expense report generated
• System -
Batch of 45 invoices imported from QuickBooks
• System