Invoice Vendors Report

Follow

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.

reporting.jpg

Step 2: Select Invoice Vendors Report, under Financial Oversight and Auditing.

Step 3: Use any desired search parameters, and click Submit

inv_vendor_report_6.png

Step 4: The report will detail the Vendor Name, Vendor Code, Contact Email, TIN, 1099 status, Total Spend, and Approval Status of the invoice. 

Inv_vendor_report_7.png

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request