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Drop Excel (.xlsx) file here to import data
Filename should contain CLYDE or SPRINGVALE to detect location

Dashboard Overview

Top 10 Suppliers by Spend

Weekly Spend Trend

All Invoices
#DateInvoice NoSupplierAmountLocationWeekDue DateStatusRemarks
Invoices by Supplier
SupplierInvoicesTotal SpendPaidOn HoldReadyPending
Ready for Payment
#DateInvoice NoSupplierAmountLocationWeekDue DateCredit Days
Invoices On Hold
#DateInvoice NoSupplierAmountLocationWeekHold ReasonRemarks
Payment Status Summary
SupplierPaid (#)Paid ($)Ready (#)Ready ($)On Hold (#)On Hold ($)Pending (#)Pending ($)Total ($)

Status Distribution

Week Comparison

Supplier × Week Spend Matrix

Status Breakdown per Supplier

Supplier