The Vendor Payment report displays comprehensive view of the vendor payment details for the selected Asset category across the Tenant. Admin or Analyst can access the report based on access privileges assigned through roles.
For more information on Asset Management reports, see Viewing Reports.
Steps to access Vendor Payment Report
1. Navigate to Reports > Asset Management > Vendor Payment Report.
2. Click Filters on the Action panel to specify the filter criteria for generating the report. The criteria FILTERS pop-up appears.
Figure: FILTERS pop-up
3. Enter or select the values for Filter fields as described in the following table.
Field | Description |
Tenant* | Tenant is similar to department in an organization, example : Operations, IT. Select the Tenant name from the list. This is a mandatory field. For more information, see Configuring Tenants |
| Category | Select the category from the dropdown for which the report is to be displayed. |
Location | Select the Floor Location. Click |
| Search By | Select the category for which the report is to be displayed. |
| Search Value | Enter the relevant Search Value based on the selected Search by category. |
4. Click SUBMIT
The Vendor Payment Report is displayed.
Figure: VENDOR PAYMENT report
This tabular view report displays the details like Asset ID, Asset Code, Asset Location and Store, Category of the asset and its condition, Payment Mode, Vendor Cost and so on.
Click the Refresh Report 
to fetch latest details for the report. Any changes performed after the Reports page was loaded, will reflect if you click on Refresh Report
You can perform following actions from the ACTIONS panel of the VENDOR PAYMENT REPORT page.
Icon | Action |
|---|---|
| Prints the displayed report records. |
| Exports the displayed records on the page to a Microsoft Excel sheet. |
