Accounts Payable Reports
The Accounts Payable folder includes the following reports:
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1099 Exceptions
- Corpay Payments
- Corpay Portal Vendor
- Vendor Employee
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Vendor History by EEOC Classification
- Vendor Master (Form Style and List Style)
- Related Topics:
- 1099 Exceptions Report
The 1099 Exceptions report provides a list of the 1099 vendors that have missing or incomplete tax IDs. - Accounts Payable Aging
Run the Accounts Payable Aging report to see the age of your outstanding vouchers and the status of all open items. - Corpay Payments Report
The Corpay Payments Report provides accounts payable information for Corpay, a third-party AP payment service. - Corpay Portal Vendor Report
The Corpay Portal Vendor report provides vendor information for Corpay, a third-party AP payment service. - Corpay Portal Vendor Listing Report
The Corpay Portal Vendor Listing report shows the number of payments and spend volume for the last 12 months, based on the fiscal year and fiscal period, for each vendor. - Vendor History by EEOC Classification
The Vendor History by EEOC Classification report provides a list of vendors and the classifications for those vendors who are designated as a Small Business (SB) in Costpoint. - Vendor Master Report (Form and List Style)
The Vendor Master report provides basic vendor master file information in a form or list view. - Vendor Employee
The Vendor Employee report provides a list of the vendor employees and related information stored in Costpoint.
Parent Topic: Accounts Payable