Hi, I am trying to create a report for our total spending for 2022 as below: 1.Total Software / Technology spend 2.How much of it is via PO vs what is without PO Please give your input on how to go with this. I wish we have a flag on each vendor to mark if that is our software/technology spend vendor. Once I identify the first list, it will be easier to create the 2nd one. I would really appreciate it if someone could answer this immediately.

Run P&L, open relevant expense accounts which will show you the transactions and vendors that relate to software spending. One could also customize further from P&L drill down to include PO source from bills transactions. There are field markers that indicate a bill if linked to PO. Using those is a way to create a consolidated report.