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Approved Vendor Invoices by Class & Category

  • Updated

The Approved Vendor Invoices by Class & Category page shows an overview of Vendor Invoice Values split in different ways:

  1. Total Invoiced by Workorder Category
  2. Average Invoiced by Workorder Category
  3. Total Invoiced by Class
  4. Total Invoiced by Product Class

Note: There is a default filter on the Approved Date and Provider Type filters.

 

Element Descriptions

1

These are the totals of Vendor Invoice Amounts split by category.

The chart is split between the top 10 categories, followed by "All Others", which is the summation of the categories not part of the Top 10.
2

These are the Averages of Vendor Invoice Amounts split by category.

The chart is split between the top 10 categories, followed by "All Others", which is the summation of the categories not part of the Top 10.

Note that the criteria for the Top 10 is the same as the first chart - the Vendor Invoice Totals.
3

These are the totals of Vendor Invoice Amounts split by Class.

The chart is split between the top 5 class, followed by "All Others", which is the summation of the class not part of the Top 5.
4

These are the totals of Vendor Invoice Amounts split by Product Class (Labor, Material, Travel, Shipping, Tax, Others).