AM Enterprise 2025 Sample Reports
Accounts Payable - Vendor Monthly Summary Report
The Vendor Monthly Summary Report is a report that shows a graphical presentation of a vendor’s transaction balances for a specific month. The summarized information provides a bird’s eye view of the vendor’s monthly transaction amount for the date range defined in the report criteria. Presenting the data in a graph makes it simple making it easy for interpretation and analysis. The report is useful for reviewing and monitoring the vendor’s trends on a monthly basis. It can also serve as reference in enhancing the analysis of financial statements and reports.
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