Most APFlow™ reports are based on the vendor to which the invoice is assigned.
A special report, AP Secondary Vendor Drilldown, is available and provides historical information on the secondary vendors captured during the credit card import process.
Most APFlow™ reports are based on the vendor to which the invoice is assigned.
A special report, AP Secondary Vendor Drilldown, is available and provides historical information on the secondary vendors captured during the credit card import process.