Accounts Payable - Vendor Monthly Comparison Report

The Vendor Monthly Comparison Report provides a graphical presentation in comparative form of the vendor’s monthly transaction balances for the date range defined in the report criteria. The monthly comparison of the vendor’s data allows you to monitor and to view at a quick glance any change in the vendor’s trends. The report helps the company’s management to forecast any rise or decline in vendor transactions allowing you to prepare the best course of action.

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