On this page, you can exclude data from the Spend module. You can exclude the following entities:
- Suppliers
- Cost types
- Supplier and cost type combinations
Under 'Exclude data', you can exclude the entities listed above. Once you click 'Process' at the top of the page, the excluded entities will be removed from the data overnight. The updated data will be visible the next morning.
If you want to reverse the exclusion of entities, you can remove the combinations under 'Excluded data'.