This update to the Accounts Payable Starter Kit gives you an enhanced Process Explorer in the Invoice Process Cockpit and Credit Memo Process Cockpit, with new Procure to Pay and Accounting views.

• The Procure to Pay view spans from purchase order creation to invoice clearing.

• The Accounting view displays all transaction types in Accounts Payable, linked by the "Clear Item" event, so you can track how invoices and credit memos were cleared.

• The updated Process Explorer has pre-configured process KPIs for payment behavior, cash discount, and automation.

For the instructions to update to the new version of the kit, see Updating the object-centric Accounts Payable Starter Kit.