Reports – Vendors – Expenses by invoices

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


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

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These reports show the monthly amounts of your vendor invoices.

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:

Vendor reports filters (invoices).png

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

Monthly expenses per vendor by invoices

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

VendRep Mon exp by invoices.jpg

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

Monthly expenses share per vendor by invoices

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

VendRep Mon exp share by invoices.jpg

Expenses share per vendor by invoices

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

VendRep Exp share by invoices.jpg

Monthly expenses per vendor by invoices summary table

This table shows the invoiced amount per each vendor monthly:

VendRep Mon exp by invoices summary table.jpg

Export data to Excel

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

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