Difference between revisions of "Reports – Vendors – Expenses by payments"
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| − | ''Reports – Vendors – Expenses by payments: [http://cloud.protemos.com/report/vendor-expenses-by-payments | + | <span style="color:red">Some of the features described below will be available with the forthcoming system release.</span> |
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| + | ''Reports – Vendors – Expenses by payments: [http://cloud.protemos.com/report/vendor-expenses-by-payments/ cloud.protemos.com/report/vendor-expenses-by-payments]'' | ||
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Each of them is described below. All amounts are converted to the default currency of your account. | Each of them is described below. All amounts are converted to the default currency of your account. | ||
| − | You can select the period of time for reporting, vendors, and legal | + | You can select the period of time for reporting, vendors and vendor types, and legal entities: |
| − | [[File: | + | [[File:Vendor reports filters (invoices).png|border|1070px]] |
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=='''Monthly expenses per vendor by payments'''== | =='''Monthly expenses per vendor by payments'''== | ||
Revision as of 13:56, 28 July 2022
Some of the features described below will be available with the forthcoming system release.
Reports – Vendors – Expenses by payments: cloud.protemos.com/report/vendor-expenses-by-payments
To view the Monthly expenses per vendor by payments reports, go to Reports=>Vendors=>Expenses by payments:
These reports show the monthly amounts of your vendor payments.
Each of them is described below. All amounts are converted to the default currency of your account.
You can select the period of time for reporting, vendors and vendor types, and legal entities:
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Contents
Monthly expenses per vendor by payments
This diagram shows the amount of monthly payments per each vendor:
This graph shows how the share of the paid amounts per vendor was changing monthly:
This diagram shows the share of paid amount per each vendor:
Monthly expenses per vendor by payments summary table
This table shows paid amount per each vendor monthly and resumes our expenses with "Whole period" column and "All vendors" row.
Export data to Excel
You can export finances per vendor by payments reports to Excel by pressing the "Export to Excel" button over the upper right corner of the table:
Back to the table of contents.
