Analytics Account Payable (FI-AP) Sample FI-AP

Purchase Order Material

Material purchase orders per material type, supplier, period

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

Supplier Offset

Suppliers offset by posting, trend by period

Amount per posting and supplier - Amount Per entry date

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

Purchase order per Supplier, City and Material group

Order Value, Order Value Share by supplier, Order Value Share per city

… and more