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AE134

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Latest revision as of 14:48, 10 June 2017

Duplicate Payments Ratio measures the amounts reported as duplicate payments as a percentage of total supplier payments.

Calculation

Duplicate Payments Ratio
=
Duplicate Payments   × 100 %
Payments

where:

  • Duplicate Payments = Total value of duplicate payments made, corrected in the reported period
  • Payments = Total amounts disbursed in the reported period

Unit of measure: %

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Hierarchy

IDNameLevelx
AE13Days Payables Outstanding2AE13
AE134Duplicate Payments Ratio3AE134

Term(s)

IDNameClearx
APAccounts PayableAP
Duplicate Payments Ratio Days Payables Outstanding 51340 3 {{{keywords}}} {{{description}}}

Accounts Payable