|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, click on the graphic . 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 graphic . Validate the period and click on in the pop-up confirmation box.
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).