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Adjusted / Denied by Vendor Report

Use this report to view, by department, the number of invoices that were adjusted/denied, the adjustment amount and the adjusted invoice amount total based on all invoices that were approved or denied within a specified date range.

To review the Adjusted / Denied by Vendor report:

1. On the toolbar, point to Reports, Vendor Performance and click Adjusted / Denied by Vendor.

   The Reports - Adjusted/Denied By Vendor search filters appear.

2. In the Vendor Type drop-down list, select the search filter.
3. In the Date Range fields, type the date range.
4. Click Search.

   The Adjusted/Denied By Vendor report appears.

5. Click a department link to view a summary report by vendor for the department.

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Confidential, Proprietary and/or Trade Secret
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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice