Select a row in Spend by vendor to open its detail panel. The panel displays the vendor name, first and last seen dates, total spend in the selected period, average monthly spend, transaction count, confidence and classification.
Read the explanatory text before interpreting the monthly bars. The bars provide a relative view of that vendor's amounts; the displayed currency figures are the values to use for an exact comparison. A small bar alone does not establish a negligible obligation.
Check the selected range when discussing an average. A monthly average and a single month's spend answer different questions, particularly when expenses are concentrated in one part of the period. Retain the period and transaction count with any conclusion you share.
Close the panel or change the date range to investigate another scope. If you need the source document for a specific payable, continue through the relevant bill or accounting history. The vendor summary describes recorded spend and does not itself confirm that each supplier invoice has been paid.
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