2.2 Top Programs

This topic describes about the top programs.

A color-coded donut graph projects the top programs of the corporate that are highest in terms of financed/non-financed amounts in the local currency. Each color-code represents a program.

• You can view the top programs of the supplier and buyer individually by clicking the Supplier or Buyer button.
• Click the drop-down and select Invoice or Purchase Order to view the top programs of the invoice or purchase order respectively. By default, the invoice based top programs are displayed. If invoice is selected, the widget displays the top programs of all the outstanding invoices; whereas if purchase order is selected, the widget displays only the purchase orders that are not linked to the invoices.
• Click the View all Programs link to view all the programs associated with the corporate.
• Click this to filter the programs based on party name. On selection, the widget displays the top programs of the selected party.