Process Mining - Compliance

process-mining

2022.10

false

Process Mining

Compliance - Tag details

The Tag details dashboard displays a list of all Maverick buying tags, within a selected period, and their properties.

Each row represents a tag related to a certain purchase order item. It provides detailed information on the event level. See illustration below.

Below is a description of the predefined tags for maverick buying.

Tag	Indicates that the ...
Goods received before PO item creation	goods were received before a purchase order item was created.
Goods received before PO approval	goods were received before a purchase order was approved.
Goods received without PO approval	goods were received for a purchase order that was not approved.
Invoice received before PO item creation	invoice was received before a purchase order item was created.
Invoice received before PO approval	invoice was received before a purchase order was approved.
Invoice received before goods received	invoice item was created before the last goods received event for a purchase order item occured.
Invoice received before PR creation	invoice item was created before the create purchase requisition event occured.
Invoice received without PO approval	invoice was received for a purchase order that was not approved.
Unreasonably quick goods delivery	goods were delivered within 2 hours after the purchase order was approved.
Unreasonably quick invoice received	invoice was received within 2 hours after the purchase order was approved.

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