Vendor - Top 10 List (report)

The Vendor - Top 10 List report provides a list of the vendors with the most transactions in a selected period. If needed, you can display more than 10 vendors. It also benchmarks these vendors to the total purchases and balance across all vendors in the selected period.

Vendors are sorted by purchase amounts in the selected period. The list gives a quick overview of the vendors with the largest balance and the highest purchase volume.

Use cases

Analyze the effect of vendors on cash flow, and prioritize vendor payments.

Try the report

Try the report here: Vendor - Top 10 List

Tip

Tip:
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

Alternative reports

There are several other ways to analyze your vendors. To learn more, go to:

Power BI Purchasing app
Using data analysis to analyze vendors
Vendor - Top 10 List Excel
Purchase reports
Purchasing analytics overview
Accounts payable analytics

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