AP Vendor Spend Analysis - Viewpoint ePayments

Use the AP Vendor Spend Analysis - Viewpoint ePayments report to export vendor information for Viewpoint ePayments. Access this report by selecting Accounts Payable > Reports > AP Vendor Spend Analysis - Viewpoint ePayments.

Note: In order for vendors to show in this report, you must have already processed their payments in AP Payment Posting.
Use the Preview option to review the AP Vendor list created for Viewpoint ePayments download use. Once you preview the data, return to the report parameters and click Export. In the Report Export Options form, do the following:
  1. In the Export Type field, select Character Separated Value file (*.csv).

  2. In the Delimiter field, delete the contents.

  3. In the Separator section, select the Character option. Then use the text field to the right to enter a comma (,).

  4. Click Save.

The resulting file is ready for submission to Viewpoint ePayments.
ParameterDescription
Company

Accept the default, or press F4 to select a company.

VendorsEnter the vendor(s) to include in the export, separated by commas (ex: 12000,25333,64158). Leave blank to include all applicable vendors.
Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.