Expedited Payments
Table of Contents
| Description | Identifies expedited transactions, by comparing the variance in days between payment & vendor invoice date, payment & vendor invoice receipt date, and purchase order creation & vendor invoice date |
| Domain(s) | Vendor |
| Analysis Type | Flag |
| Focus Area | Timing |
| Score Methodology | Items are scored using the days variance between a combination of several key dates (payment date, vendor invoice date, vendor invoice receipt date, and purchase order creation |
Default Scoring Criteria
Importance: 3 (default)
Enabled: True (default)
| Risk Result | Default Value | Notation |
|---|---|---|
| Weak | 5 |
Days Between Enabled Checks |
| Moderate | 3 | |
| Strong | 2 | |
| Auto | Not Set |
Unique Configuration
- Enabled
- Payment Item Payment Date to Vendor Invoice Date
- Payment Item Payment Date to Vendor Invoice Receipt Date
- Not Enabled
- None
- None
Exclusions
None