# Procure to Pay - Payment Timing and Terms Test

Automates the testing of payment terms and timeliness of payments to vendors. 

{% embed url="<https://auditboard-education-services.wistia.com/medias/vgymsoza4a>" %}

### Input Requirements

* A payment listing file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.).
* [Parameters](https://docs.auditboardanalytics.com/workflows/parameters)
  1. [File Input Parameters](https://docs.auditboardanalytics.com/workflows/parameters/file-input-parameters)

### Output Expectations

* An Identification of invoices with incorrectly tagged payment terms, aggregated by vendor and in total
* An Identification of invoices with indications of timeliness of the associated payments, aggregated by vendor and in total