Difference between revisions of "Reports – Vendors – Expenses by payables"

Revision as of 11:27, 28 July 2022

Some of the features described below will be available with the forthcoming system release.

Reports – Vendors – Expenses by payables page: https://cloud.protemos.com/report/vendor-expenses-by-payables

To view the Monthly expenses per vendor by payables reports, go to Reports→Vendors→Expenses by payables:

These reports show the monthly amounts of your vendor payables.

Each of them is described below. All amounts are converted to the default currency of your account.

You can define different filters for reporting and the vendors:

Monthly expenses per vendor by payables

This diagram shows the amount of monthly payables per each vendor:

Each vendor is represented by a single line, you can see the names under the diagram.

Monthly expenses share per vendor by payables

This graph shows how the share of the payables amounts per vendor was changing monthly:

Expenses share per vendor by payables

This diagram shows the share of payables amount per each vendor:

Monthly expenses per vendor by payables summary table

This table shows the payables amount per each vendor monthly:

Export data to Excel

You can export finances per vendor by payables reports to Excel by pressing the "Export to Excel" button over the upper right corner of the table:

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