Firm and Vendor (AP) Reports

Use firm and vendor reports to review the data for transactions with your enterprise's firms.

The following reports are located in Reporting > Firm:

• Firm Audit
• Firm Audit Detail
• Firm CRM Summary
• Firm Employee Assignment and Activity Status
• Firm List
• Firm Mailing Label

The following reports are located in Reporting > Vendor:

• Cash Requirements
• Cash Requirements Bank Summary
• Vendor Summary
• Voucher Ledger
• Voucher Schedule