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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O55

Complete the Vendor Invoice Management (VIM) Phase II project in collaboration with Enterprise Resource Planning (ERP), which includes reporting tools that will assist AP with invoice aging and payment analysis

Government Accountability Increased EffciencyIncreased Efficiency

Action Steps

1. Complete the development of final reports. 
2. Complete report testing.

Why is this measure important?

The reporting tools will assist AP in identifying opportunities for improvement.

Where does the data come from?

ERP Staff - Email Progress Report

How is the measure calculated?

Percentage of tasks complete

Who to contact if you have questions?

Joseph Needham

Additional Information

This objective was transferred from AP to ERP on 4/24/2017.  There are pending reports that need to be completed in order to finalize the VIM Phase II project.  Project at 98% completion based on measurement calculation criteria.


 

FY17 Target

100%

FY18 Target

N/A

Trend Analysis

Improving

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