Exemples d'Analytics FI-CO HRV FI-CO

Purchases by Suppliers and Period

Total purchase amount per Supplier and Period

Purchases per period (1 – 12)

Supplier payment forecast

Forecast payment per Supplier and financial document type

Total due in FP1 - Total Due in FP2 - Total due in FP3

Purchase Order Material

Material purchase orders per material type, supplier, period

Order Value - Net price - Quantity - Total Net price - Total Order Value - Total quantity

Bank Check Details

Check listing per bank, fiscal year, company and payee

Amount paid - Number of Checks - Total Amount Paid

… et plus