Homepage reports

This Homepage report is available for the Finance domain:

Note: Version 2 (_v2) of these reports are also available in the Report Catalog. This version has a blue background which you can add in the banner.

High Risk Payers

Description: This report shows the high risk payers for the current period and analyzes which credit manager handles payers with the highest account receivables. The measure used in this report is sourced from the AR Balances fact. This report uses the DSO codes 2 and 5 which indicates high risk payers.

Note: Drill forward is enabled in this Homepage report. When you click a specific Payer in the report, you will be redirected to the High Risk Payers dashboard.

Measure: Outstanding Amt – Division

Aggregation: Sum

Analyzed by: Accounting Period Date

Chart type: Table

Top 5 Largest Transactions

Description: This report shows the top five transactions amount by account for the last 30 days. The measure used in this report is sourced from the General Ledger fact.

Measure: Recorded Amt – Transaction

Aggregation: Sum

Analyze by: Accounting Date

Chart type: 1 data series column chart

Top 10 Transactions Amount by Account

Description: This report shows the top 10 transactions amount by account for the last 30 days. The measure used in this report is sourced from the General Ledger fact.

Measure: Recorded Amt – Transaction

Aggregation: Sum

Analyze by: Accounting Date

Chart type: 1 data series bar chart

Top 10 No. of Transactions by Account

Description: This report shows the top 10 transactions by account for the last 30 days. The measure used in this report is sourced from the General Ledger fact.

Measure: No. of Transactions

Aggregation: Sum

Analyze by: Accounting Date

Chart type: 1 data series bar chart

Top 10 Outstanding Amounts

Description: This report shows the top 10 outstanding amounts by customer. The measure used in this report is sourced from the AR Balance fact.

Measure: Outstanding Amt – Division

Aggregation: Sum

Analyze by: Accounting Period Date

Chart type: Donut chart

Top 100 Supplier Invcs this Year

Description: This report shows the top 100 supplier invoices with the biggest amounts per supplier which are due in the current year. The measure used in this report is the distinct count of Supplier Invoice Number attribute from the Supplier Invoice dimension.

Measure: No. of Supplier Invoices

Aggregation: Count distinct

Analyze by: Int Accounting Date

Chart type: Donut chart

No. of Supplier Invcs Due this Week

Description: This report shows the number of supplier invoices per supplier which are due in the current week. The measure used in this report is the distinct count of Supplier Invoice Number attribute from the Supplier Invoice dimension.

Measure: No. of Supplier Invoices

Aggregation: Count distinct

Analyze by: Int Accounting Date

Chart type: a data series column chart