Generating an Expense by Supplier Report

Generating an Expenses by Supplier Report

An Expense by Supplier report allows you to monitor total expense values entered into Clarity365 and the associated suppliers. You can search for specific time periods to filter results.

User permissions required: Owner or Process Administrator

  1. Go to Main Navigation > Reports
  2. Choose Expenses by Supplier and click Generate Report
  3. Select a date range to filter
  4. Click Generate to view a summary of the data
  5. To export your report to an Excel file, click Export – an email will be sent to the Owner's primary email address with the exported data attached in an excel spreadsheet
  6. To print your report, click the Print button
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