Accounts Payable - Non-Compliance Report

This screen allows users to generate a report of all current cases of non-compliance among vendors in regards to terms of the agreement between the vendor and the company. Additionally the report also presents the retainage the company will be withholding from the vendor for failure to comply with the agreement, and the remaining, outstanding amount the company owes.

Pgm: AP410 – Non-Compliance Report; standard Treeview path: Accounts Payable > Reports > Non-Compliance Report.

Sample Non-Compliance Report (AP410)