Accounts Payable – Spend Tracker

Use the spend tracker to track your spent amount through each location and department. You may filter by account code to see how much is being spent against each account code. Filter by a date range and name. 


1. Click on Spend Tracker under the Accounts Payable tab: 

2. Click on a Location/Department that you’d like to view


3. There will be information on the spent amount in that specific location and department:

4. Head over to the Account Codes section to filter it by account code. If you click on a Account Code, you will be able to tell what has been spent on each department:


5. You could also filter by date range or name. 

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