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Invoice Timeliness

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Overall
11%
1

Strategic Alignment & KPI Overview

2

Business Case

Why is this KPI needed?

What are you trying to understand?

Which process, customer or value area?

Why does this matter?

What decision or action will this enable?

Generated Business Case Statement

We need visibility of "the timeliness of invoice production" within "client reporting" because [business impact or risk], enabling [action enabled].

3

Data Case

How will it be measured?

What is being measured?

What is the lowest level of analysis?

Which system(s) hold this data? Press Enter to add.

SAP

What is the formula used to calculate the metric?

e.g. client, business unit, team, month. Press Enter to add.

Data Statement

We need visibility of "the timeliness of invoice production" within "client reporting" because [business impact or risk], enabling [action enabled]. This will be measured as [metric] at [data grain] level, sourced from "SAP", calculated as [formula]. It will be reported [reporting frequency] (refreshed [refresh frequency]) and analysed by [dimensions].

4

KPI Specification

Green
Amber
Red

e.g. under 30 days, over 30 days. Press Enter to add.

Data Section Validator

6%
1 of 18 mandatory fields defined

Data Case

KPI Specification

5

Value Assessment

Score each criterion 1 (low) to 5 (high)

Strategic Alignment*
Client Value*
Actionability*
Data Availability*
Data Quality*
Reusability*
Total score0/30FailPass threshold: 18
6

Expected Business Action

7

Approval Checklist

All mandatory fields, by section

Strategic Alignment & KPI Overview1/7
Business Case2/4
Data Case1/7
KPI Specification0/11
Value Assessment0/6
Expected Business Action0/2
8

Approval Status & Sign Off

Declined and Roadmap statuses require admin mode.

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