SAP AP – Accounts Payable allowing you to analyse aged debt, DSO and payment information by company, business area, supplier plus many others. Business questions answered include:

– What percentage of my company suppliers have an aged debt of over 150 days?
– What is the payment profile of my suppliers?
– What is the Overdue payment and DSO split for my companies and suppliers?

Plus the ability analyse individual payment items down to document number. Contact us for more QlikStart applications for SAP.