The NTE & Invoice Analysis page is a breakdown showing NTEs split by the amount the customer set, the Vendor NTE, and Accrued & Approved Total Amount.
The page intends to inform the user on current NTE levels, and flag give an idea if the NTE is regularly being reached, indicating that the NTE set might be too low, or there are other issues regarding the vendor or category.
Element Descriptions
1
Details:
Category & Category Top Level
Count of Assignments
Each Category's average of:
Original NTE
Vendor NTE
Accrued & Approved Invoice Total
The following columns evaluate the Accrued & Approved Invoice Total compared to the Vendor NTE (evaluated per assignment)
Invoice Total Same As NTE %
How many % of assignments are cases where the Invoice Total is equal to Vendor NTE
Invoice Total > NTE %
How many % of assignments are cases where the Invoice Total is greater than Vendor NTE
Invoice Total > 95% of NTE %
How many % of assignments are cases where the Invoice Total is greater than 95% of Vendor NTE (i.e. hasn't exceeded Vendor NTE but is very close to doing so)