Accessing the Top 10 Vendors Page

If you hover over the "Summary" page in the navigation bar and then click the "Top 10 Vendors" page in the navigation bar, it will take you to a page where there's an overview of the companies in the system. This data is presented in horizontal bar charts which provide an overview of the companies in the system.

The UI

When you visit the top 10 vendors page, you're greeted with something that looks like this:

As you can see, there are 4 unique charts that display the data that is sent to us. In the top right, there is a drop down to select the currency in which you're viewing the data, this controls all charts, so if you change this to GBP or USD, the data displayed will be for that currency. The charts are explained in further below.

Top Companies, by Invoice Value

This chart displays the top 10 supplier companies in the system based on the value of the invoices they have in the system.

As you can see in the above screenshot, the top supplier in our demo portal (with our demo data) was Supplier2 and they had 6,299,753.66 GBP worth of invoices in the system.

Top Companies, by Invoice Count

This chart displays the top 10 supplier companies in the system based on the total number of invoices they have in the system.

As you can see in the above screenshot, the top supplier in our demo portal (with our demo data) was Supplier5 and they had a total of 40 invoices in the system.

Top Companies, by Invoice Value Funded

This chart displays the top 10 supplier companies in the system based on the total value of the invoices that have been funded in the system.

As you can see in the above screenshot, the top supplier based on the invoices they've had funded is Supplier4 and they have a total of 251,014.00 GBP funded invoices in the system.

Top Companies, by Invoices Funded

This chart displays the top 10 supplier companies in the system based on the total number of invoices that have been funded in the system.

As you can see in the above screenshot, the top supplier based on the invoices they've had funded is Supplier1 and they have a total of 1 funded invoice in the system.