Finance OKRs for Invoicing and Crediting

Simplify internal procedures and make financial reporting more transparent

• >80% of invoices are categorized by expense type before they come to finance department% 800
• Reduce the number of primary documentation reported late to the financial department from 50% to 20%% 2050
• Speed up payment processing time from "application" to "paid" from 16h to 8hhours 816