1. Actual %
826 N/A
826 100%
454 55%
372 45%
0 0%
168 N/A
168 100%
0 0%
167 99%
0 0%
1 1%
Tickets Closed on the same day 91 54%
Tickets Closed after 1 day 76 45%
Tickets Closed after 3 days 0 0%
Total Tasks Completed 15 60%
Total Tasks In Progress 5 20%
Total Tasks Missed 5 20%
Total Tickets Received
Booked/Posted VS. Rejected Vs. Parked
Ticket Breakdown
February 12, 2016
Total Invoices Received+Balance
Total Invoices Processed
Invoices Booked/Posted in Irene
Total Invoices Rejected/Parked
Total Invoices Unprocessed
Overall Summary
Task List
Top TAT for Closed Tickets
Invoice Productivity
Ticket Turnaround (TAT)
Cancelled
Completed
Total Tickets Open
Solution Provided to Vend/Emp
Breakdown of Tickets Closed
Total Tickets Closed
ProjectStatusDashboardAccounts Payable StabilizationReport - Brazil
44
140
239 245
158
78
101
122
163
138
245
158
0
50
100
150
200
250
300
2-Nov 3-Nov 4-Nov 5-Nov 6-Nov
Received (New) Processed Ending Bal
34
69
107
80
50
55
59
140
105
60
10
15 23 19
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2-Nov 3-Nov 4-Nov 5-Nov 6-Nov
Booked Posted in Irene Parked in Irene Rejected
1
43 26 27 23 48
0%
20%
40%
60%
80%
100%
2-Nov 3-Nov 4-Nov 5-Nov 6-Nov
1-Cancelled 1-Completed
1-Solution Provided to Emp/Ven 0-Answer Received
0-Forwarded Internally 0-Requester/Vendor Action
91
76
10
20
40
60
80
100
SameDay
Reso
1 Day 3 Days 5 Days 7 Days 13 Days
Completed Not Completed
-1
0
1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Complete In Progress Missed