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With the Detailed Expenditure Analysis Report, you can categorize and review incoming data and processes, expenditures, vendors and purchases in the supply chain to achieve cost reduction and operational improvement. With expenditure analysis, managers responsible for budgets can monitor and report the expenditures made.

Path: BI-Report > Standard Reports > Detailed Expenditure Analysis Report

Detailed expenditure analysis report involves collecting, classifying and analyzing expenditures. For a healthy expenditure analysis, budgeting and planning must be done correctly. Additionally, expenses incurred in business functions must be entered. However, in this direction, the importance of the expenditure analysis report becomes evident and with the report, more cost saving opportunities, better expenditure visibility and the elimination of manual intensive processes are provided.

The report; It brings expenses and expensed records within modules and business functions connected to modules. Therefore, in line with the selected criteria, you can view and report the expenses incurred in the projects, the expenses made by the departments connected to the budgets, the expenses incurred in the maintenance of physical assets, and the expenses incurred during opportunity tracking.

The boxes and columns on the right side of the report open. The criteria to be reported are determined by checking these boxes.
When the row box is checked, the incoming data will come on the basis of the lines in the document, not on a document basis.
When the cumulative amount box is checked, it groups expenses based on category/expense item and brings a subtotal for each category.
Depending on the number of listings, the page total and grand total for each page is also shown at the bottom.
It works on a branch basis. The user can view the expenses of the branches for which he is authorized. If you do not want it to be dependent on authority, "Show Expense Centers of Authorized Branches and Departments" should be selected no from Page Settings > If you want to report stock quantities along with checking the box, "Show Expense Item Accounting Code" should be selected in Page Settings > Xml settings.

XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

x_show_account_code Gider Kalemi Muhasebe Kodu Gösterilsin

Evet Seçildiğinde Gider Kalemi Muhasebe Kodunu Gösterir.

Evet = 1 Hayır = 0

Seçim

x_show_quantity_with_stock Stok Seçildiğinde Miktar Gösterilsin

Evet Seçildiğinde Miktar Bilgisini De Gösterir.

Evet = 1 Hayır = 0

Seçim

x_authorized_branch Yetkili Olunan Şubelerin ve Departmanların Masraf Merkezleri Gelsin

Evet Seçildiğinde Sadece Yetkili Olunan Şubelerin ve Departmanların Masraf Merkezleri Görüntülenir.

Evet = 1 Hayır = 0

Seçim

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About Workcube Objects

Detailed Expense Analysis Report

With the Detailed Expenditure Analysis Report, it allows to categorize and review incoming data and processes, expenditures, vendors and purchases in the supply chain in order to achieve cost reduction and operational improvement. With expenditure analysis, managers responsible for budgets monitor a...

Type: Report Version: Catalyst v20 Licence: Standard Author: Workcube Core