Vendor Ranking Report

Vendor Ranking Report

User can generate a vendor ranking report which provides data of a minimum of 20 vendors ranked by their cost for this year and last year.

Navigate to the menu Analysis -> Vendor Ranking Report. Increase the number of vendors from 20 to any number and click the run report button

Narrow down the search by choosing vendor type, or filter by internal company.

Click the hyperlink to the vendor and note the data for paid and open invoices as well as a list of payments.

User can view the same screen per vendor from the vendor search screen. The invoices data can be exported into excel or pdf for further use.