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Payables Analysis Filters

When you analyze the performance of your organization's financial efforts in Analysis, Dashboards, the metrics under Payables include all unpaid invoices by default. To include only those that meet specific criteria, such as a post status or related vendors, use the filters.

Tip: These filters are cumulative, so imagine an "and" between each. For example, if you specify both an invoice date range and a payment status, you can analyze invoices that meet both criteria.

Tip: To reuse frequent filter selections, save their view to easily apply them in the future. For more information, see Saved View of Analytics.