Vendor Hub - Viewing Vendor Transactions

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