PO Invoices
Purchase Order Invoices
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The number of Purchase Order Invoices that do not have an Invoice Number against them

KPI Definition

These invoices are directly tied to specific purchase orders, documenting the agreed-upon terms, quantities, prices, and other details outlined in the PO

Business Value

PO invoices are useful to evaluate invoices that are Purchase order related

Movement Direction

Sample Formula

COUNT (PO_Number)

Should Aim For
1
This metric should move up ie., increase with time as it is profitable for a business to have a higher purchase order values
2
3
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