Vendor Reporting

Vendor reporting involves the process of collecting, analyzing, and presenting data related to the performance, activities, and relationships with suppliers or vendors within a business or organization. This reporting may include information such as vendor performance metrics, transactional data, compliance records, contract terms, and financial information. Vendor reporting helps businesses assess vendor performance, identify areas for improvement or cost savings, manage risks, and make informed decisions regarding vendor relationships and procurement strategies.

Print summary lists, contact lists, address reports, etc.

To see reporting:

  1. Go to Data Items in the left side panel.
  2. Click on Vendor Management.
  3. Click Reports in the navigation bar.
  4. Click Vendor Reporting.

  5. Click on Refresh.


  6. Click on the drop-down “Select Reports...” and select the report you want to view. 

  7. Click on the Check boxes to select the report or reports you want to export. 

     

  8. Click Print to and select how you want to view the report.