Filter the list of suppliers by the following criteria:

• Selected: Enables selecting suppliers or supplier groups from the given list. Supplier group may include one or more suppliers.

  By default, the suppliers list is filtered by the supplier name in ascending alphabetical order.

• Top 10 by spent: Displays ten suppliers with the largest spent amount value for the selected organizations.

  By default, the list is filtered by spent amount value in descending order.

• Top 10 by invoices: Displays ten suppliers with the largest quantity of invoices for the selected organizations.

  By default, the list is filtered by the number of PO invoices in descending order.

• Top 10 by missed discounts: Displays ten suppliers with the largest quantity of missed discounts for the selected organizations.

  By default, the list is filtered by missed discounts amount in descending order.

All suppliers lists represent tables that include the following standard columns.

• Total PO/Non-PO invoices: Displays the total number of invoices processed through MarkView.

• Total spent: Displays the total spent amount value for all invoice types and all organizations in the selected currency value.

• Discounts taken by supplier: Displays the number of invoices with taken discounts and the total taken discounts amount.

• Discounts missed by supplier: Displays the number of invoices with missed discounts and the total missed discounts amount.

• Payment terms: Displays the default terms for suppliers and enables a user to detect candidates for improved terms and discounts opportunities.

• Late submission: Displays the total number of invoices that exceed the Late Submission (days) parameter.

• Paid in time, past due: Displays the percentage of invoices paid on time and invoices with the past due date.