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Payment Request Total by Vendor Report

Use this report to display payment request totals by the vendor for the date range specified by the user.

To review the Payment Request Total By Vendor report:

1. On the toolbar, point to Process and click Payment Request Total By Vendor.

   The Payment Request Total by Vendor Report search filters appear.

2. In the Payment Type drop-down list, select a filter.
3. In the Exported Date Range fields, type or select the date range.
4. Select a vendor name from the Vendor Name drop-down list.
5. In the Trans Code drop-down list, select a filter.
6. Click Search.

   The Payment Request Total by Vendor report appears.

7. To view check requests specific to a vendor, click a specific vendor name in the Vendor Name column.

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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