How To Enable Cost Analysis In BankerVMS

In order to get the Cost Analysis feature of BankerVMS enabled, the "Monthly Payables" section needs to be filled out completely. "Monthly Payables" can be found under the "Administrator" tab on the tool bar. Once all of the monthly payables are filled out, the cost analysis can be enabled. (Note: If a product is not paid for on a set monthly cost, divide the annual cost by 12, or get an average of the last few months' payments.)

Also, be sure that all of your products and services are properly categorized for comparison purposes. To change the category that a product is in, go to the "Vendor" tab, and click in the "Products" column. You will then see all products and services associated with that particular vendor. By clicking the "Edit" icon, you will be able to change the product category.