Reports – Vendors – 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:

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:

This table shows paid amount per each vendor monthly and resumes our expenses with "Whole period" column and "All vendors" row.

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:

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