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/ http://cloud.protemos.com/report/vendor-expenses-by-payments]''
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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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To view the '''Monthly expenses per vendor by payments''' reports, go to '''Reports=>Vendors=>Expenses by payments''':
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To view the '''Monthly expenses per vendor by payments''' reports, go to '''Reports Vendors Expenses by payments''':
  
[[file:Reports menu vendors exp by payments.jpg|border|340px]]
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[[file:Rv3.png|border|500px]]
  
 
These reports show the monthly amounts of your vendor payments.  
 
These reports show the monthly amounts of your vendor 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 and the vendors:
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You can select the period of time for reporting, vendors and vendor types, and legal entities:
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[[File:Vendor reports filters (invoices).png|border|1070px]]
  
[[File:VendRep Mon exp by payments filter.jpg|border|500px]]
 
 
 
=='''Monthly expenses per vendor by payments'''==
 
=='''Monthly expenses per vendor by payments'''==
  
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[[File:VendRep Mon exp by payments summ tab .jpg|border|500px]]
 
[[File:VendRep Mon exp by payments summ tab .jpg|border|500px]]
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=='''Export data to Excel'''==
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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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[[File:Rv3e.png|border|1000px]]
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[[File:Redirect.jpg|40px|link=Reports – Vendors – Expenses by payments]] Back to the '''table of contents'''.

Latest revision as of 11:21, 22 August 2022

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:

Rv3.png

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:

Vendor reports filters (invoices).png

Monthly expenses per vendor by payments

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

VendRep Mon exp by payments.jpg

Monthly expenses share per vendor by payments

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

VendRep Mon exp share by payments.jpg

Expenses share per vendor by payments

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

VendRep Exp share by payments.jpg

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.

VendRep Mon exp by payments summ tab .jpg

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:

Rv3e.png

Redirect.jpg Back to the table of contents.