Filters

The filters are common for all the widgets in the Payment Request dashboard. Filters can be accessed from the Settings option in the widget.

These are the available filter options:

• Cost Center Name (flattened/ hierarchical)
• Project Name
• Reporting Currency
• Reporting Currency
• Base Currency
• Vendor Name
• Month
• Quarter
• Transaction Type
• Username
• Year
• Year/Quarter
• PR Submitted Date From/To
• PR Final Approval Date From/To
• Employee Number
• Home Cost Center
• Document #
• Activity
• Line-Item Date
• Payment Request Type
• Vendor Terms
• Invoice date
• Requested Payment Due Date