1.Invoice Initiation > 6 Should be NIL.
2. Ensure partner payment gets released before due date

3. Analyse the reasons for hold cases, identify solution and fix the issue
4.Resolution of hold invoices before invoice gets overdue
5. Based on hold category, issue to be resolved as per defined TA

6. Ensuring all open queries/issues to be answered & resolved as per defined TAT
7. Supporting circle to payment related cases .
8. SP vendor 100 % Payment done every month as per Target..
9. Publishing weekly dashboard / updates to stake holders.

10.SP Partner Monthly engagement call for old pendency clear.