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EDI Process Exceptions
Measuring the performance of the EDI payment
process is one of several
payment performance metrics
related to the Procure-to-Pay (P2P) Enhancement Project.
Measuring the effectiveness of the process will lead to internal and external supplier
process improvements.
| EDI Supplier Invoice Processing |
FY2009 |
FY2010 (YTD) |
| Total EDI Supplier Invoices |
108,104 |
10,025 |
| EDI Supplier Electronic Invoices |
104,540 |
9,944 |
| EDI Supplier Paper Invoices |
3,564 |
81 |
| % of Paper Invoices |
3.30% |
0.81% |
| EDI Supplier Invoice Holds |
FY2009 |
FY2010 (YTD) |
| Total EDI Supplier Invoices |
108,104 |
10,025 |
| EDI Supplier Electronic Invoice Holds |
6,847 |
643 |
| EDI Supplier Paper Invoice Holds |
456 |
34 |
| % of EDI Supplier Invoice Holds |
6.33% |
6.41% |
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