R09E131 - Expenses by Supplier Report

Because most companies have relationships with airlines, car rental agencies, and hotel chains, you might want to report on the number and amount of expenses by supplier (vendor). When you run the Expenses by Supplier report (R09E131), the system prints each airline, car rental agency, and hotel vendor for which expenses have been entered, and provides the number of expenses, the total expense amount, and the average expense amount. This information allows you to quickly assess whether the preferred suppliers are receiving the majority of your business, and provides you with actual expense amounts.

The system prints the same information for all other expense categories used, but does not provide the information by vendor.