Configuration settings for Analyses
In the menu section "Configuration Settings / Analysis," you will find settings that apply to the Analysis module. For more information about configuration settings, refer to this article.
Make sure you understand what each setting does before making any changes. During the implementation of your Spend Cloud environment, you can always contact your Visma | ProActive Consultant for advice. If a module is already implemented, you can reach out to our support department for assistance.
Once you have made changes to a setting and clicked on "Save," you will need to log out and log back in to activate the changes. You do this by clicking on your name in the top right of the Spend Cloud, next you click on logout in the menu. When you log in again, the changes will be visible in your Spend Cloud environment. This also applicable for other users.
The configuration settings that you can currently edit for Analysis are as follows:
001 and 002 - Pareto creditors
Here, you can set the percentage for A or B creditors for the ABC analysis. By default, the percentage is set to 80 for A creditors and 95 for B creditors. You can read more about the ABC analysis in this article.
007 - Invoice processing cost
You can specify the cost of processing an invoice in this setting. The default value is set to 45 euros. The invoice processing cost is used in both the Creditors and Geographic analysis.