My Portal
Master Data
Vendors
Approval Settings
Chart of Accounts
Departments
Approval Rules
Escalation Settings
Delegation
Coding Dimensions
Projects
Classes
Locations
GL Coding Rules
Reports
Reports Hub
Spend by Vendor
Volume Trend
AP Aging
Spend Breakdown
Approval Cycle
1099 Summary
Budget vs. Actual
Budgets
Budget Tracker
New Budget
Procurement
Purchase Orders
Goods Receipts
Matching Settings
Match Exceptions
Payment Runs
Recurring Invoices
Automation
Invoice Activity
Email Intake
Integrations
Billing
Subscription
Usage
Alerts
Security
Audit Log
Apyra
My Portal
Master Data
Vendors
Approval Settings
Chart of Accounts
Departments
Approval Rules
Escalation Settings
Delegation
Coding Dimensions
Projects
Classes
Locations
GL Coding Rules
Reports
Reports Hub
Spend by Vendor
Volume Trend
AP Aging
Spend Breakdown
Approval Cycle
1099 Summary
Budget vs. Actual
Budgets
Budget Tracker
New Budget
Procurement
Purchase Orders
Goods Receipts
Matching Settings
Match Exceptions
Payment Runs
Recurring Invoices
Automation
Invoice Activity
Email Intake
Integrations
Billing
Subscription
Usage
Alerts
Security
Audit Log
Apyra
Loading report...
Spend Breakdown
Spend by GL account or department -
Reports Hub
By GL Account
By Department
This Month
Last 3M
This Year
All Time
to
Apply
Export CSV
Total Spend
$0
GL Accounts
0
Top Category
-
Total Invoices
0
By GL Account
$0
Total Spend
Detail
#
GL Account
Total Spend
Invoices
% Share
No coded invoices for this period.
