ANALYTICS FI-CO SAMPLE HRV FI-CO

Purchases by Suppliers and Period

Total purchase amount per Supplier and Period

Purchases per period (1 – 12)

Supplier Offset

Suppliers offset by posting, trend by period

Amount per posting and supplier - Amount Per entry date

Purchase Order Material

Material purchase orders per material type, supplier, period

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

Aged Receivables

Amount paid on time or late by customer

Total amount paid late, Amount paid on time, Amout past due (P1-P4)

… and more