IMU_Adjusted / Denied by Vendor Report (Outsourcer)

Adjusted / Denied by Vendor Report (Outsourcer)

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 the specified date range.

To review the Adjusted / Denied by Vendor report:

On the toolbar, point to Reports, Outsourcer and click Adjusted / Denied by Vendor.
The Reports - Adjusted/Denied By Vendor search filters appear.
Complete the search filters.
In the Date Range fields, type or select the date range.
Click Search.
The Adjusted/Denied By Vendor report appears.
Click a department link to view a summary report by vendor for the department.

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