The Cost Center Dashboard is available to all VPs, Cost Center and Budget Managers. The dashboard groups announcements, tasks and reports available to manage cost centers and budgets.
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Every Fiscal Year you must change the dates on the Spend Analysis - Supplier Invoices Report to reflect the current fiscal year. |
On this Job Aid:
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Most reports that require parameters to run, will require one time setup. You can modify these parameters at any time.
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- 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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