Duplicate Payments Ratio

Duplicate Payments Ratio measures the amounts reported as duplicate payments as a percentage of total supplier payments.

=

Duplicate Payments	× 100 %
Payments

where:

Duplicate Payments = Total value of duplicate payments made, corrected in the reported period
Payments = Total amounts disbursed in the reported period

Unit of measure: %

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ID	Name	Level	x
AE13	Days Payables Outstanding	2	AE13
AE134	Duplicate Payments Ratio	3	AE134

ID	Name	Clear	x
AP	Accounts Payable		AP

Duplicate Payments Ratio Days Payables Outstanding 51340 3 {{{keywords}}} {{{description}}}

AE134