Expenses by Vendor
See exactly who you're paying the most and how your vendor spending breaks down.
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See exactly who you're paying the most and how your vendor spending breaks down.
The Expenses by Vendor report shows a ranked list of every vendor you've paid, with totals for any period. It's the fastest way to see where your money is going and spot spending that's higher than expected.
Go to Accounting → Expenses by Vendor.
Each row represents a vendor (counterparty), with the total amount paid during the selected period. Click any vendor to drill into the individual transactions that make up their total.
Use the date picker to select any period. If you have multiple entities, use the entity dropdown to view a single business or all of them combined.
To review your biggest expenses at a glance
To identify vendors you're paying regularly that you may want to renegotiate or cancel
To prepare for a budget conversation with your accountant
To answer the question: who did I pay the most last year?
For vendors to appear accurately in this report, transactions need to have a counterparty assigned. Kick assigns counterparties automatically for most transactions, and you can set Rules to ensure specific vendors are always tagged correctly.
→ Rules
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Was this helpful?