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Payables Invoices by Cost Centre/Supplier

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edited Feb 7, 2017 6:52AM in Reporting and Analytics for ERP 8 comments

Summary

Dashboard & reports showing summary of AP invoice value by period/cost centre/supplier, with drill-down to invoice details

Content

Please see attached documents for screenshots and instructions for importing into your environment.

NB. Dashboard prompts will need editing for your data - see instructions in the attached Deployment Instructions file.

 

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