Vendor Insurance inquiry

Use this inquiry to review and monitor the insurance coverage of your consultants.

Using the inquiry

From the > Reports menu, click Standard Inquiries > Vendor > Vendor Insurance.

Accounting staff

Column	Links to this inquiry	Description	Date range available
Vendor	Vendor	The vendor associated with the vendor invoice
Insurance Type		The type of policy, such as general liability
Proof Required		Indicates if you require proof of insurance coverage for this policy
Company Name		The name of the insurance company underwriting the policy
Policy Number		The policy number
Policy Limit		The maximum amount the insurance company pays out with this policy
Effective Date		The date when coverage under the policy begins
Expiration Date		The date when coverage under the policy ends	x

You can add predefined columns to this inquiry. These columns are available:

Column	Links to this inquiry	Description	Date range available
Vendor Insurance Key		Database identifier of the vendor insurance
Vendor Key	Vendor	Database identifier of the vendor
Vendor Type		Database identifier of the vendor type
Vendor Status		Indicates if the vendor is active or inactive
Vendor Company Key		Multi-company only. The database identifier of the company associated with the vendor
Vendor Company Name		Multi-company only. The name of the company associated with the vendor
Insurance Expired		Indicates if the vendor insurance has expired when the expiration date is prior to the cutoff date To print only insurance policies that have expired, set this condition for the inquiry: Insurance Expired Is True.	x