Q1. Where can I find Purchase Data Exports?
Go to Reports > Data Exports > Purchases.
Q2. What is the AP Reconciliation report?
A summary of aged payables and outstanding supplier balances.
Includes FX unrealized gain/loss balances if applicable.
Helps reconcile payable accounts.
Q3. What is the Periodic Expense Summary report?
Expenses summarized by selected periods.
Useful for monitoring spending trends over time.
Q4. What is the Product Purchase Summary report?
Purchases grouped by product.
Helps track procurement patterns and supplier activity.
Q5. What is the Purchase Payments Summary report?
A summary of all cash outflows for bill payments.
Includes payment reference, currency, and payment amount.
Q6. What is the Purchases Summary report?
A summary of all bills recorded in your organization.
Includes bill reference, currency, and total amount.
Can be filtered by bill status.
Q7. What is the Supplier Expense Summary report?
Expenses grouped by supplier.
Helps analyze spending concentration and vendor trends.