Aged Invoice (Paid)
Written by Michelle Henley
Updated at September 16th, 2024
Table of Contents
| Description | Identifies aged payment items (i.e., invoices that have a long variance between the invoice receipt date and the payment date) |
| Domain(s) | Vendor |
| Analysis Type | Flag |
| Focus Area | Timing |
| Score Methodology | The days variance between invoice receipt date and payment date |
Default Scoring Criteria
Importance: 4 (default)
Enabled: True (default)
| Risk Result | Default Value | Notation |
|---|---|---|
| Weak | 100 | Days |
| Moderate | 150 | |
| Strong | 200 | |
| Auto | 365 |
Unique Configuration
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Fields utilized for comparison:
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Vendor Invoice Receipt Date is the receipt date of the invoice (or, where not available, the creation date of the document in the system)
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Vendor Invoice Receipt Date is the receipt date of the invoice (or, where not available, the creation date of the document in the system)
Exclusions
None