DD-APY-003
Mizan Group: The Life of a Supplier Invoice — Accounts Payable & Payments
Every step of every supplier invoice the Mizan group posted from January 2023 to September 2026 - 380,385 events, each with a timestamp and a user: received, captured, validated, matched or coded, posted, held, queried, approved, proposed, paid. With the 33,150 invoices, the purchase orders, payments, payment runs (JSON), holds, supplier queries, the AP team's month-end accruals, the ledger's payables balance, suppliers, users with their approval limits and the public holidays. No date table. Find where invoices wait, who approves at night - and what was paid while it was still on hold.
- Accounts Payable & Payments
- L3 · PARQUET
- ~380,385 rows
- 12 tables
- 50 questions
Get the data
v1.0 · 6 filesFiles are for members. A free account takes a minute, and you come straight back here.
- Question Book PDF DD-APY-003_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-APY-003_Data_Dictionary.xlsx
- Business Introduction PDF DD-APY-003_Business_Introduction.pdf
- Relationship Diagram PDF DD-APY-003_Relationship_Model.pdf
- Raw fact data DD-APY-003_FactInvoiceEvent.parquet
- Dimension / supporting data DD-APY-003_Dimensions.zip
Questions
Open one to discuss it- Q031 Hard Approved above the limit
- Q032 Hard Whose approvals
- Q033 Hard Paid while on hold
- Q034 Hard What was paid on hold
- Q035 Hard Paid before it was posted
- Q036 Hard Discounts lost in 2025
- Q037 Hard Who held the discounts
- Q038 Hard How long holds last
- Q039 Hard The worst month-end backlog
- Q040 Hard Duplicates held
- Q041 Hard Reminded most
- Q042 Hard The night approver
General discussion
Anything about this dataset that is not one question — loading the files, which tool, how you set it up.
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