CRM Phase 2 - Flipbook - Page 94
STEP
STEP 2
PROCESS
Shows a breakdown of the spend information by analysis code defined including
totals. By left clicking on the analysis line the grid will change to show a list of invoices
for that analysis code. Once displayed by right clicking on the individual line the
following menu will appear:
Back to analysis, will return to the main analysis screen.
More details, will show further information on the spend line.
Archive document, will retrieve the invoice produce.
Invoice summary, will show further information about the invoice.
Suppress zeroes will also stop any departments which have no spend history from
displaying in the grid.
Spend Analysis
02.005.01 L1 9304E
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