Where do I see every supplier bill across all our companies?

Accounts → Bills (/accounts/purchase): every purchase invoice and credit note the sync has brought in from each Xero organisation, one list. The headline: total spend (after credit notes), paid, outstanding and the count overdue for the filtered list. Filter by organisation, project, status, supplier, GL code, approver and period (Last 12 Months by default); group by supplier, month, GL code, status, Xero organisation or project. CSV, PDF and Email report take the list as shown. Nothing is typed in here: bills arrive through BillScan or in Xero.