Vendor Hub - Open PO Status For All Active Projects

  1. Click the 'Vendor Hub' icon on the left menu.
  2. Scroll to the bottom and click 'Open POs' link.
  3. Select 'All Active Projects' for the Project Filter.
  4. Transaction stats (number of transactions and value) will be shown for each vendor that has POs and/or Bills.
  5. Optional: Click the blue 'Export to Excel' button above the grid to export the stats to Microsoft Excel.
  6. Optional: To view transactions for a particular firm, click the Vendor Name. This will redirect back to the Vendor Hub listing the transactions by Type and Project for the selected vendor.

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