Vendor Hub - Viewing Vendor Transactions
- Click the 'Vendor Hub' icon on the left menu.
- Select the Vendor in the drop-down. Vendors listed are referenced on an active project transaction (e.g. POs, Bills, Subcontracts, SCOs, Sub Invoices).
- Transaction stats will be listed by feature and project as shown in the example below.
- Navigate to the appropriate feature.
- Click on a record count link for either Approved, Pending, New in 7 Days, Updated in 7 Days.
- Review the transaction listing.
- Click on the transaction reference number to view the details.
Transaction Stats Listing Structure
- POs
- Project 1 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 2 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 3 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Bill
- Project 1 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 2 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Subcontracts
- Project 1 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 4 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 6 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- SCOs
- Project 1 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 6 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Sub Invoices
- Project 1 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 4 (Approved, Pending, New in 7 Days, Updated in 7 Days)
- Project 6 (Approved, Pending, New in 7 Days, Updated in 7 Days)
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