Supplier Pays Report

Overview

The Reports > Payroll > Supplier Pays Report is a list of the invoices related to Supplier pay runs within a specified date range.

From within the report, you can navigate to a Supplier pay run by clicking on the available link.

By default, the report will show the last six full calendar months and the current month up to today’s date.

On-screen Columns

The on-screen view of the Supplier Pay Runs report includes the following data:

• Inv#
• Supplier
• Contractor
• Region
• Pay Date
• Pay Run
• Currency
• Gross
• Tax
• Net
• Status

Export Options

You can export the on-screen view of the Supplier Pays Report in .pdf or .csv format.