Summary

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

Solution 

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. 

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