Simple and cool use case - we added an identifier to vendor records that had payments due to them every month for our AP person. We do not automate AP so if there is not a Bill in there for the month we know that our AP person has not received or recorded the expense for the month. In criteria for the workbook we set the criteria to show only these vendors, show the trasaction type as Bill, and show the date range for this year. From this we created a pivot table showing Name in the row, Date (month) in the column and Measure was the Payment(sum). This allowed us to see a pivot and any spot missing a value was a bill or invoice that was either not received or entered. This created a monthly check for our AP function at a quick glance. Please share any other cool uses case for the analytics!