May 4, 2007 at 6:36 pm #46899
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I am developing a metric to measure Account Receivable invoices.
I want to work on issues that will produce less late invoice payments (defects). I want a metric that will allow me to focus on the problem invoices while at the saying time seeing all the Good type of these invoices so I will analyze with greater precision.
An aging really only shows late invoices or invoices that are waiting for an action to take place. An invoice to close measure is a lagging measure.
Has anybody used anything better?
I have read some previous posts but did not find anything that specifically answered this question0
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