This shows how often a vendors invoices are being approved.
Purpose / Metric Definition:
Measures the percentage of submitted invoices that were approved. This metric reflects alignment between vendor billing and client expectations, helping to monitor pricing accuracy and compliance.
Category:
Pricing
Logic / Formula:
ApprovedInvoiceCount / ApprovedInvoiceCount + RejectedInvoiceCount
Scoring Rules:
Percentage Score → Count of approved invoices ÷ count of submitted and responded invoices
Not Scored (NULL) → No invoices exist for the PO
Links to Dashboards/Reports that use this metric:
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