Questions? We have answers.

FAQ: Export a listing to show 'Spending by Vendor' in the AP analysis

  • Updated


Learn how to export a listing that would show 'spending by vendor' for current year in the AP analysis. 



To get this listing, you need to filter the Risk Overview page by Entry Type, either payment or invoice, depending on what you want to obtain, then export the Risk By Vendor scatter plot at the bottom of the page to get the visualization and raw numbers/totals. 

Note: This export doesn't include prior periods. In case of multiple analyses, the process needs to be repeated. 


Anything else on your mind? Chat with us or submit a request for further assistance.



Was this article helpful?