## Analysis
The analysis is offered as a pivot grid. Here you can put together the report as it is needed.
## Invoice Overview
The overview can be filtered according to different data.
For this purpose, the period is entered and then the corresponding data is selected.
All invoices are displayed, the following

Function | Description {.compact}
---|---
Entry Date / Date of Receiving |Date of Receive
Date of Invoice|Date of Invoice
partially Approval Date|Partially Approval Date 
finally Approval Date|Final Approval Date 
Due Date|Date when to pay
Booking Date|Booking Date

within this period.

*[PO]: Purchase Order  
*[AZA]: local folder
*[(PO]: Purchase Order  
*[RQ]: Requisition  
*[(RQ]: Requisition  
*[RfQ]: Request for Quotation  
*[(RfQ]: Request for Quotation  
*[SO]: Service Order  
*[(SO]: Service Order  
*[SQ]: Service Requisition  
*[(SQ]: Service Requisition  
*[SRfQ]: Service Request for Quotation  
*[OoB]: Open on Board  
*[(OoB]: Open on Board 
*[ART]: Average Running Time (operation hours per day) 
*[MC]: Master Contract
*[ADS]: Advantage Database Server (database engine used in previous versions of the ZeeBORN software)
*[.replic]: file extension for replication files (aka data transfer files)