Vendor CSV Report for Payment Module

A Vendor report is available in List Management. The report contains the following information:

• Vendor ID

• Quadient AP generates this ID for our payment partners.

• Complete vendor name and address

• Payment methods enabled for the vendor

• Vendor Spend for the previous 12 months

• Payment count for the previous 12 months

• Last Payment Date

The Last Payment Date column will be blank if the vendor was not paid in the previous 12 months. 

How to download the Vendor CSV report

Navigate to Settings - List Management, and select the Legal Entity. Select Vendor from the list dropdown menu. Click Download Vendor CSV to download the report. 

The Vendor report has a limit of 10,000 rows. If your vendor list is larger than 10,000 (including deactivated vendors), please reach our to our Support Team for further assistance.