Purchasing and Payment Analysis dashboard

The Purchasing and Payment Analysis dashboard consists of KPIs for these metrics:

Payment Amount
Order Amount
QTD Payment Amount

Note: The arrow trend indicators in this dashboard compare the current year to date (YTD) with the last YTD. If a filter is changed to another year, then the KPI values and trend indicators compare the selected year to its previous year.

Reports:

Payment vs Order Amount Trend
Top 5 Vendors by Paid & Order Amount
Discount Offered vs Taken vs Lost

Filters:

AP Status Type (Default value = True)
Buyer
Company ID
Invoice Year (Default value = Current Year)
State
Status
Transaction Type (Default value = Invoice)
Vendor Name
Year/Month
Year/Quarter