Invoicing Servicer

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Vendor Creation Report

Use this report to view a list of vendor creation requests initiated using the Request Vendor Creation feature.

To review the Vendor Creation report:

  1. On the toolbar, point to Admin and click Vendor Creation Report.

    The Vendor Creation Report search filters appear.

  2. In the Date Range fields, type or select a date range you want to display in the report.
  3. To include only those vendors with active creation requests, select the Include Only Active Creation Requests check box.
  4. Click Search.

    The Vendor Creation Report appears.

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