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. - Corpay Payments Report
The Corpay Payments Report provides accounts payable information for Corpay, a third-party AP payment service. - Corpay Portal Vendor Listing
The Corpay Portal Vendor Listing provides vendor information for Corpay, a third-party AP payment service. - 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