Expense by Vendor - Summary

This report provides summary information, by vendor, on expense reports that were posted to Accounts Payable through the Accounts Payable interface. There is a total for each vendor, as well as a grand total of all vendors included on the report.

1. Click Reports on the left navigation pane. The Reports menu is displayed.

2. Click Exp By Vendor - Summary in the Reports menu. The Expenses By Vendor - Summary panel is displayed.

   

3. Define the report parameters by selecting options from the drop-down lists.

4. Click Search. The generated report appears in the Report window if you selected the PDF format. If you selected XLS as the format, the generated report appears as a file download.