The Dashboard Page consists of following sections:
- Actionable Items - This section gives a summary for POs, Invoices, Payments, Vendors, Credit Memos, and Expense Reports which are pending approval. By clicking on it, you can check all pending requests for each category.
2. Spend by Vendor - This section gives a summary of your spend for your top vendors by the most recent year, quarter, month, or week.
3. Spend by Month - This section shows your change in spend amounts for each month and compares the current year (solid blue line) to the previous year (dashed blue line). You can hover over each trend line to see more details.
4. Stats - This section gives an overall summary for Invoice, PO, and other categories that require attention. You can look into each section by clicking one of the titles.
5. Top 5 Open POs - This section tells you about top 5 Open PO balances for each vendor. It details Gross Balance, Open Balance, Open Invoices, and Open Accruals and shows the PO amount distribution by vendor.
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