The Invoice Trending Report page presents a list of all accounts in scope for the client, showing account related information as well as a spend trend of the last six months for the account, based on the current month.
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The invoice expectancy legend identifies the status of the expected invoices.
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The green check mark indicates OK.
The amber check mark indicates Soon.
The red triangle indicates Pending.
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In each column, there is information or a link that displays different views of the spend.
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From: Select the specific start month from drop-down list.
To: Select the specific end month from drop-down list.
Country: Select the specific country from drop-down list.
Vendor: Select the specific vendor from drop-down list.
AP: Select the specific AP match from drop-down list.
Expected Invoice: Select the specific expected invoice status from drop-down list.
Access: Select the specific access method from drop-down list.
Account Status: Select the specific account status from drop-down list.
Click Search to display list.
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The list can be exported to a spreadsheet by clicking the XLS icon.
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New Account
Click New Account to open a new window to add an account.
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The list can be exported to a spreadsheet by clicking the XLS icon.
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