Overview
Generates a report to measure the performance of creditor departments.
This application allows for restricted viewing access, which can be maintained using the Profile Maintenance application.
Function
This report helps to determine the creditors department performance.
Select the following criteria:
•Period - select the period for which the report should be generated using the picker.
•Report Type - select the report type option to generate.
❖Invoices processed in this month - reports on all the invoices processed for the period selected.
❖Invoices where delivery date is after the Invoice date - reports only the invoices for the period chosen which were received before the delivery date.
Select the 
button to generate the report.
