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The Spend Analysis - Supplier Invoices report list all invoices processed for your cost center(s) grouped by supplier and period (month).
Setup/Add dates to the Spend Analysis - Supplier Invoices Report
Most reports that require parameters to run, will require one time setup. You can modify these parameters at any time.
| Warning |
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Every Fiscal Year you must change the dates to reflect the current fiscal year. |
- Click the gear icon next to the report and select Edit settings
- Enter your Organization(s)/Cost Center(s) and dates to display. We recommend 7/1/xx - 6/31/xx+1 to display the appropiate fiscal year.
- Click OK
- Your repot will display your selection
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