Accounts Payable Dashboard (Analysis)

Screen ID:	IACCTPY-02
Screen Title:	Analysis
Panel ID:	7000
Tool Number:	1740
		Click here to magnify

Access this screen by selecting Tool #1740 Accounts Payable Dashboard and selecting the Analysis (F16) button.

This screen of the Accounts Payable Dashboard provides an analysis of the top vendors, branches, GL expense accounts, and approvers based on the filter criteria selected. Select any of the Total bars to view totals for all entries within a subsection, plus the average per entry and the percentage share of the whole.

This analysis screen also provides a look at the comparisons between the current year and previous year for checks and ACH vendor payments, noting the net change in both number of items as well as the dollar amount.