AP - Accounts Payable Days
This KPI provides the following default drill paths:
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supplier
The metricA measure used to assess performance in a key area of a business. rank values displayed in the KPI History and KPI Definition screens is the aggregated value of the first item for the first drill path only. Additionally, displayed rank-based metric values in these screens are not applicable.
To viewA set of data connected to a cube, deliberately laid out to communicate business information. the actual values for each KPI drill path, click History, select a snapshot date, and click Drill Down.
The displayed value of each metric is an aggregation of the data, up to the viewed levelIn a hierarchy, a level indicates a group of common or related members. For example, in a Time level, members may include Year, Month, Day or Fiscal Year, Calendar Year, etc. of the selected drill path, as of the As At snapshot date.
| Metric | Definition |
|---|---|
|
AP Days |
The number of accounts payable days at the snapshot date. |
|
Last Year AP Days |
The number of accounts payable days at the snapshot date last yearat the same time last year. |
|
Change |
The difference in accounts payable days between the current snapshot date and last yearat the same time last year.
|
|
% Change |
The percentage difference in accounts payable days between the current snapshot date and last yearat the same time last year.
|
|
Variance |
The difference between the target AP Days (if entered) and the current AP Days.
|
|
% Variance |
The difference between the target AP Days (if entered) and the current AP Days, expressed as a percentage of Target AP Days.
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|
Balance Ex-Tax |
The payable balance, exclusive of tax, at the snapshot date. |
|
Purchases |
The total value of purchases for the active days up to the snapshot date. |
|
LY Balance Ex-Tax |
The payable balance, exclusive of tax, last yearat the same time last year. |
|
LY Purchases |
The total value of purchases for the year last yearat the same time last year. |
|
Active Days |
The lesser of the total number of days in the year, or the total number of days from the earliest transaction. |
