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      BILL SUMMARY REPORT

      Bill Summary Report

      The Bill Summary Report allows you to see the total number of Bills generated from approved vendor invoices during a selected Period or Date Range. This Report allows your accounting team to see at a glance how much will need to be paid to your vendors. Refer to the steps below on how to view the Bill Summary Report.

      1. Select Reports > Reports List from the navigation menu.

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      2. On the Reports page, choose the Invoices & Bills section header.  Then select Bill Summary from the list of reports.

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      3. Choose your Date period option (By Period or Date Range). Then choose your specific period of time.

      4. Once your options are set, select Go to run the report.

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      Some things to keep in mind

      • You can sort the data by clicking on the Column Headers like VENDOR, BILLS or AMOUNT

      • You can download a copy of the report by selecting the download button near the top right corner of the report page.