How do I see our biggest suppliers across the group?

Accounts → Suppliers (/accounts/suppliers): one record per supplier for the whole group, ranked by spend this financial year. Each row: spend this year and last, how many companies trade with it, outstanding (net of credits), overdue, last bill, credit available and held bills. Click Spend, Outstanding, Overdue or Last bill to re-rank the whole group on the server. Top suppliers downloads every supplier in the current order as Excel. Click a row for the supplier card.