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Accounts Payable - Number of Business Days for Scan To Workflow Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Scan To Workflow Process FY15 -
Accounts Payable - Total Invoices Paid Via Basware FY15
Department of the Premier and Cabinet
Accounts Payable - Total Invoices Paid Via Basware FY15 -
Accounts Payable - Dollar Amount of Late Payment Interest Invoices FY15
Department of the Premier and Cabinet
Accounts Payable - Dollar Amount of Late Payment Interest Invoices FY15 -
Accounts Payable - Calls Answered Within 50 Seconds at Shared Services SA...
Department of the Premier and Cabinet
Accounts Payable - Calls Answered Within 50 Seconds at Shared Services SA Call Centre FY15 -
Accounts Payable - Number of Calls Received at Shared Services SA Call Centre FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Calls Received at Shared Services SA Call Centre FY15 -
Accounts Payable - Number of Invoices Disputed FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Disputed FY15 -
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process FY15 -
Accounts Payable - TI11 - Total Number of Invoices Paid FY15
Department of the Premier and Cabinet
Accounts Payable - TI11 - Total Number of Invoices Paid FY15 -
Accounts Payable - Number of Business Days for Workflow Approved Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Workflow Approved Process FY15 -
Accounts Payable - Number of Invoices Processed Excluding OPR FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Processed Excluding OPR FY15 -
Accounts Payable - Number of Invoices Workflowed FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Workflowed FY15 -
Accounts Payable - Number of Business Days for Approved to Paid Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Approved to Paid Process FY15 -
Accounts Payable - TI11 - Dollar Amount of Invoices Paid Greater Than 60...
Department of the Premier and Cabinet
Accounts Payable - TI11 - Dollar Amount of Invoices Paid Greater Than 60 Calendar Days FY15 -
Accounts Payable - Number of Invoices Processed in 5 Business Days FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Processed in 5 Business Days FY15 -
Accounts Payable - TI11 - Number of Invoices Paid within 31 to 60 Calendar Days FY15
Department of the Premier and Cabinet
Accounts Payable - TI11 - Number of Invoices Paid within 31 to 60 Calendar Days FY15 -
Accounts Payable - TI11 - Number of Invoices Paid within 30 Calendar Days FY15
Department of the Premier and Cabinet
Accounts Payable - TI11 - Number of Invoices Paid within 30 Calendar Days FY15 -
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 31 to 60...
Department of the Premier and Cabinet
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 30 Calendar Days FY15 -
Accounts Payable - Number of Late Payment Interest Invoices FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Late Payment Interest Invoices FY15 -
Accounts Payable - Number of Invoices Approved Within 5 Business Days or Less FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Approved Within 5 Business Days or Less FY15 -
Accounts Payable - Number of Invoices Paid in 5 Business Days FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Paid in 5 Business Days FY15