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.
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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.