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.
- Related Topics:
- Prompts
Select a company, fiscal year, and fiscal period to run the Corpay Portal Vendor Listing report. - Sample Report
This is a sample of the Corpay Portal Vendor Listing report.
Parent Topic: Accounts Payable Reports