| InnControl | ![]() |
| A/P Detail Report | |
| A/P Check Detail Report | |
| A/P Vendor Status |
| The A/P detail reports gives both accounting and general management a look into the status of the companies vendor accounts and into expense coding habits of the companies employees. Do the vendors and the purchase descriptions work with the expense codes and department budgets? Are vendors being paid according to established policies? |
| These reports will be provided for viewing and printing with the Acrobat PDF viewer. If you don't already have the viewer it can be down loaded for free from the Adobe site. | If your version of Acrobat is not the latest (Version-9) you may want to download the new version anyway. |
| A/P Detail Report | A/P Check Detail Report | A/P Vendor Status Report |
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