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How to View All Outstanding Subcontract Vouchers by Vendor

Modified on: Tue, Mar 29 2022 1:02 PM

How to View All Outstanding Subcontract Vouchers by Vendor


Document Overview 
- View outstanding subcontract vouchers (RFP invoices) by vendor for ALL projects (30/60/90 days) 
- Ability to search by specific timeframe and/or view ALL outstanding items by vendor 
- This report allows viewing of all outstanding vouchers by vendor for multiple jobs in one report  
 
Sample Report Below. 

 

 

  1. Accounts Payable  

  1. Reports 

  1. Aged payables By Job Report  

 

 

  1. Enter or search for vendor number in the “From Vendor” field  

  1. Enter the same vendor number in the “To Vendor” field  

  1. Enter specific cutoff date  

  1. All other fields will auto-populate; no need to modify 

  1. Click Run Report 

 

 

 

 

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