PowerSchool ERP Overview

Payments for Top 20 Vendors

This KPI displays the Top 20 vendors with payments due or collected, based on the filter option. It appears on the CFO dashboard and if you have required resources, you can add it to My Dashboard.

Chart Style Options

  • Area

  • Horizontal Bar

  • Vertical Column (default)

  • Doughnut

  • Pie

Filter Options

Time Frame

  • Current accounts payable due

  • Payments last 30 days

  • Payments this year

  • Payments last year