The Invoice Vendors Report enables reporting on Certify Invoice Vendors, including total spend by vendor. It is located within Reporting, underneath Financial Oversight and Auditing, and available to all users with Accounts Payable permission.
Step 1: Click the left sidebar, then click Reporting.
Step 2: Select Invoice Vendors Report, under Financial Oversight and Auditing.
Step 3: Use any desired search parameters, and click Submit.
Step 4: The report will detail the Vendor Name, Vendor Code, Contact Email, TIN, 1099 status, Total Spend, and Approval Status of the invoice.