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Accounts Payable Performance Statistics

The data below shows the throughput on OneFinance, once it has been processed by the Account's Payable Team.  This data will be updated on a monthly basis. 

 “It is a capital mistake to theorize before one has data.” Sherlock Holmes

OneFinance Accounts Payable statistics
OneFinance Accounts Payable statistics            
             
Posted transactions from 1/8/19 to date            
Type complete Outstanding Total   ave/month ave/week
Foreign currency payments 8886 91 8977   390 90
LSE Foundation 359 8 367   16 4
Other 5220 11 5231   227 52
Non resident UK citizens, UK bank account 1262 14 1276   55 13
Payroll payments via AP 1047 4 1051   46 11
Russell Group 154 9 163   7 2
Employee Expenses 14378 54 14432   627 145
Trium 434 1 435   19 4
UK Companies 64009 400 64409   2800 646
UK Individuals 3286 31 3317   144 33
LSE Choice 722   722   31 7
Total 99757 623 100380   4364 1007
             
Items in workflow as at 9th September 2021            
With end users for coding/authorisation 266          
With Finance Division for processing 62          
             
Invoices in lse.onefinance.apinvoices@lse.ac.uk for processing at 9th September 2021      
Number 65          
oldest item  < 7 hours          

Data from the SalesForce enquiry dashboard

The data has been pulled from the SalesForce enquiry dashboard.

Click here to view the data as listed below:

  • Average time to lose cases over last 12 months
  • Case by Case reason over last 30 days
  • Case by case reason over the last 365 days 
  • Closed cases by month over last 12 months
  • New cases per month, in a rolling year

Contact details

To discuss the OneFinance data, please contact:

Keith Adams - Head of Systems - k.adams@lse.ac.uk

 

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