Accounts

The Accounts reporting aligns FOCUS data with vendor invoices to facilitate & streamline monthly invoice reconciliation & analysis.

Costs for a single selected month are grouped by your choice of FOCUS account (or subaccount) and are broken down by FOCUS charge category.

The right-hand Prev. month delta column shows the difference (delta) in cost between the selected month and the month before. Cost increases are highlighted in red. Sort descending to view the biggest change at the top of the column.

Investigate delta root causes for a single account by clicking a row in the main table to filter the Contributing Categories table below, where you’ll look at the descending hierarchy of FOCUS categories to identify the levels & contributors for the delta. Take note of the most impactful contributing categories and head over to the Explorer reporting to investigate the emergence & history of these costs.

Clicking a row in the main table also filters the 12-Month Account History chart, giving you immediate visibility of the cost history for the selected account.