What do the Supplier Invoice indicators correspond to?
The display of certain indicators varies depending on:
● whether or not the company is a member of the SY network (member or guest)
● the activation of certain functionalities (for example, order management or validation workflow)
● of the user profile
⚠️ The data displayed by the indicators is based only on the companies/establishments to which the user has access, according to his authorizations.
The Supplier Invoices indicators are:
● Received: Total number of invoices received.
● Without order reference : Percentage of invoices received for which the order or contract number is not provided.
● Suppliers: Total number of suppliers with whom you are in contact.
● With unread messages : Total number of invoices with unread messages.
● Due : Total number of invoices with an overdue date.
● % electronic: Percentage of invoices in electronic dematerialization mode having passed the Received status.
● In anomaly: Total number of invoices with Non-compliant , Rejected clearance or Replayed status.
● In progress: Total number of invoices with SY functional status (in the process of archiving, workflow, signature verification).