Firms often need to collect information on the certifications or policies a vendor holds. A new report “Vendor certifications” report has been introduced to access all vendor’s information in a single location as well as a way to identify when a vendor certification will expire.

Accounts payable > Inquiries and reports > Vendor reports > Vendor certifications

Details of the fields available on the Vendor certification report are as follows –

Fields Description
Vendor account Displays the vendor account.
Name Displays Vendor name.
Vendor group Displays vendor group.
Phone number Displays vendor contact number.
Certification type Displays certificate type.
Certification number Displays certificate number.
Amount/Limit Displays the Amount.
Expiration date Displays expiration date of the certification.