This dashboard is based on data from a scheduled extract that occurs daily.
Details
The Gross Amount Billed By Vendor displays the total dollars spent by vendor based on AP Bills.
If the data has Profit Centers set up with locations, the Gross Amount Billed Per Location displays information based on the location attached to the AP Bills G/L account. Otherwise, it will display the total spent on AP Bills by vendor in an All Locations column.
The Gross Purchase Amount By Department Category displays the total dollars purchased from each vendor by department category. This information includes freight and purchase add-on charges.
