Invoice statistics hierarchy

Invoice statistics hierarchy

On this page you can view statistics relating to invoices in your area of responsibility.

The statistics are arranged in a hierarchy, grouped by the following categories: Company, Supplier, Type of costs, Cost center, Project and Credit card.

Click the icon to view further levels of detail for a category. For example, when you click the icon for the category Company, all companies to which you are assigned are displayed. The totals for each company are displayed next to the company name. To view a further breakdown of costs for a company, click the icon next to the company name. You can then view the costs, for example, for each cost centre or each project.

Note: Costs are displayed in the default currency that is selected in your user profile. Costs for other currencies are displayed in parentheses.

You can enter or select the following options. Click Update display to confirm your selection.

Option	Description
Date from Date to	Enter the time period for which you want to view statistics
Status from Status to	Select the status types that you want to display
Include sub- companies	Activate this checkbox if invoices from sub-companies should be included in the totals for a company
Gross prices	Activate this checkbox if gross prices should be displayed instead of net prices