IMU_Pending Vendor Analysis Report

Pending Vendor Analysis Report

Use this report to view a list of invoices with Pending Vendor Review status and outstanding resolutions or adjustments for the following time frames:

30 days or less
30 to 60 days
61 or more days

Invoices appear in the time frame with the latest date. Each report includes the total number of invoices, original invoice amount, adjusted invoice amount and the net amount. Invoices appear in both the outstanding resolutions and outstanding adjustment groups if they contain both.

To review the Pending Vendor Analysis report:

On the toolbar, point to Process and click Pending Vendor Analysis Report.
The Invoice Process - Pending Vendor Review Analysis Report search filter appears.
In the Vendor drop-down list, select a vendor.
Click Search.
The Pending Vendor Review Analysis report appears.
If necessary, click underlined data to review additional information.

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