Top N Creditors Analysis (8738) report: General explanation

The standard report 'Top N Creditors Analysis' shows an analysis of the top-N creditors based on invoice amount. For each supplier, insight is provided into the invoice amount, purchase value, outstanding amount, and payment behavior (such as early, on time, or late). The remaining creditors are grouped into one line. Cumulative percentages are displayed to show the share of each creditor in the total.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Creditors | 209 | cred

 

Dataset Filter

 

  • None

 

Manual Filters

 

  • None

 

Parameters

 

  • Top N: displays the top-N creditors based on invoice amount

 

Details

 

  • None