View the Invoice Automation Analysis Page

1. Click Dashboard and select Invoice Automation Analysis. The Over Time tab opens.

   Use this page to view your invoice count, spend, lines, and trading partners over time. See Invoice Automation Analysis Tabs for field descriptions.

   

2. Select search filters to limit the results. The application changes the numbers and the graphs as you select the criteria.
3. Click the Vendor Trading Partners tab to view the activity by vendor over time.

   

4. Click the Invoice Details tab to view invoice line details.

   

See Appendix B – Selection Shortcuts for a list of key combination shortcuts you can use when selecting data.

See Export Analysis Data to PDF to view details about exporting the data on this page.