lewismoten/wcfac-general-ledger

Vendor Concentration & Large Payments #38

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opened 2026-02-08 06:22:30 +00:00 by lewismoten · 0 comments

lewismoten commented

2026-02-08 06:22:30 +00:00

(Migrated from github.com)

Fields

VENDOR NAME
NET AMOUNT
CHECK DATE

Show

Top 10 Vendors – FYTD

| Vendor | FYTD Amount | % of Total |

Pie or bar chart.

Payments Over Threshold (example $25k / $50k)

| Vendor | Amount | Date | Department |

Purpose

Are we overly concentrated?
Any unusually large payments?

This is where procurement oversight lives.

# Fields * VENDOR NAME * NET AMOUNT * CHECK DATE # Show ## Top 10 Vendors – FYTD | Vendor | FYTD Amount | % of Total | Pie or bar chart. ## Payments Over Threshold (example $25k / $50k) | Vendor | Amount | Date | Department | # Purpose * Are we overly concentrated? * Any unusually large payments? This is where procurement oversight lives.

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lewismoten/wcfac-general-ledger#38

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