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    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

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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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