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

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''Reports – Vendors – Expenses by payables page: [https://cloud.protemos.com/report/vendor-expenses-by-payables https://cloud.protemos.com/report/vendor-expenses-by-payables]''
 
''Reports – Vendors – Expenses by payables page: [https://cloud.protemos.com/report/vendor-expenses-by-payables https://cloud.protemos.com/report/vendor-expenses-by-payables]''
 
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To view the '''Monthly expenses per vendor by payables''' reports, go to '''Reports→Vendors→Expenses by payables''':
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To view the '''Monthly expenses per vendor by payables''' reports, go to '''Reports → Vendors → Expenses by payables''':
  
 
[[File:Expenses by payables.png|border|340px]]
 
[[File:Expenses by payables.png|border|340px]]
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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.
  
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You can define different filters for reporting and the vendors:
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You can also apply various filters if needed:
  
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[[File:Filters expenses by payables.png|500px]]
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[[File:Vendor reports filters (payables).png|border|1070px]]
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To show charts, please select no more than ten vendors.
  
 
=='''Monthly expenses per vendor by payables'''==
 
=='''Monthly expenses per vendor by payables'''==
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This table shows the payables amount per each vendor monthly:
 
This table shows the payables amount per each vendor monthly:
  
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[[file:VendRep Mon exp by invoices summary table.jpg|border|500px]]
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[[File:4 reports vendors.png|border|1000px]]
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=='''Export data to Excel'''==
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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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[[File:Rv1e.png|border|1000px]]
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[[File:Redirect.jpg|40px|link=Reports – Vendors – Expenses by payables]] Back to the '''table of contents'''.

Latest revision as of 10:44, 22 August 2022

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:

Expenses by payables.png

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 also apply various filters if needed:

Vendor reports filters (payables).png

To show charts, please select no more than ten vendors.

Monthly expenses per vendor by payables

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

Monthly expenses per vendor by payables.png

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:

2 repo vendors.png

Expenses share per vendor by payables

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

3 reports vendors.png

Monthly expenses per vendor by payables summary table

This table shows the payables amount per each vendor monthly:

4 reports vendors.png

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:

Rv1e.png

Redirect.jpg Back to the table of contents.

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