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Reports: Average Vendor Invoice

What Are Reports: Average Vendor Invoice? ​

  Average Vendor Invoice will give you a report of the average vendor invoices in dollars, the total dollars invoiced, and the number of invoices. You can export these reports to excel or print the reports for your own records.

  1. Click on Analytics on the main navigation menu.

  2. A new screen appears which shows the list of all of the core vendor tables. Locate the one which says Reports: Average Vendor Invoice and click on it. 

  3. This will open up a screen where you can search for time periods to generate a report.

View, Print, Or Export Reports: Average Vendor Invoice ​

  1. You will see a screen like the one below.

  2. Fill in the following fields (Note: Mandatory fields are indicated by the * next to the name): 

    1. Start Month-Year: Enter the start month and year by typing it in or clicking the calendar icon.
    2. End Month-Year: Enter the end month and year by typing it in or clicking the calendar icon.
    3. Year: Choose the year for which you want to see the available data for.
    4. Click Generate Report to see the report.
    5. Click the Export to Excel to keep for your records or hit the Print button to print