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Monthly Invoice Activity Report

Use this report to display, by department, the number of invoices and invoice amounts submitted by each vendor.

To review the Monthly Invoice Activity report:

1. On the toolbar, point to Reports, Vendor Performance and click Monthly Invoice Activity.

   The Reports - Monthly Invoice Activity search filters appear.

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

   The Monthly Invoice Activity report appears.

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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

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