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