Changing the analysis period for KPIs and Widgets

	Home page/KPIs and widgets
	Customize the analysis period

All of the KPIs and widgets on the home page are covered by a common billing period, called the default billing period. The period can be modified for each of them subsequently.

1 – Default billing period 

The default billing period (or analysis period) corresponds to the latest invoice uploaded in mytem360.

This period applies to all the KPIs and widgets on the Home page, except for “real-time” KPIs/widgets.

1. To change the default period (which is the most recent month), click on the icon. A time scale appears. Glide the pointer on the month desired and submit.

2-   Billing period customized by KPI or by widget

You can assign a billing (analysis) period different from the default one for each KPI/widget.

1. Move over the mouse on the KPI/widget of interest until the calendar icon appears . Click. Choose the billing period and submit.

The period chosen appears on the yellow ribbon on the upper right corner of the KPI/widget.

2.To go back to the default period, click on the  icon, choose the most recent month and click on .

 The period for the KPI “Total costs by calendar year”, cannot be customized because it displays data in real-time (accumulation of invoices uploaded until present).