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Payables Invoices by Cost Centre/Supplier — Cloud Customer Connect
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Payables Invoices by Cost Centre/Supplier

Received Response
edited Feb 7, 2017 6:52AM in Reporting and Analytics for ERP 10 comments


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


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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