Report for new Vendors created/modified by date range

7 votes

This would be helpful for internal control monitoring

Under consideration Reports Suggested by: Anonymous (24 Sep, '19) • Upvoted: 19 May, '21 • Comments: 2

Comments: 2 Oldest | Newest | Most likes | Fewest likes

27 Jan, '20
Karen Welty Admin Merged
Create a report that can be filtered by date to show new vendors added during that time period. This will allow us to improve internal controls to verify the addition had been approved and will also allow us to confirm a W9 has been received for 1099 purposes.
23 Feb, '22
Megh Waltimire Admin
"Create a new vendor audit report" (suggested by Karen Welty on 2020-01-27), including upvotes (5) and comments (0), was merged into this suggestion.