The spend dashboard shows spend as it was approved by AppZen. Spend that was auto-approved and/or manually approved and tagged as high risk or flagged for an exception. The dashboard shows an overview of monthly, weekly spend along with spend broken down by PO backed vs non PO backed invoices.
|
Name of Chart |
Description |
|
Total Spend |
The amount of total spend of all invoices |
|
Autonomous Spend |
The amount of spend that was autonomous (touchless) and invoice was paid out |
|
PO Backed Spend |
Invoice spend that are PO backed |
|
Non-PO Backed Spend |
Invoice spend that is Non-PO backed |
|
Monthly Spend |
Total spend of invoices that have been processed and group by month |
|
Weekly Spend |
Total spend of invoice that been processed and grouped by week |
|
Spend by Entity |
Total spend by invoices processed broken down by entity and grouped by month |
|
Spend by Currency |
Total spend by broken down by currency |
|
Top Suppliers by Spend |
A table view of spend by top suppliers |
|
Top 10 Entity by Spend |
A table view of spend by entity |
|
Top Suppliers by Spend by Month |
Suppliers spend broken down by month |
|
Invoices by Payment Term |
Invoices broken down by payment term |
|
Spend Details |
A table of spend details to view at the invoice level |
Comments
Please sign in to leave a comment.