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    • Processing Different Order Types
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    • Sage Intacct
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    • Analysis Tab
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      Back to home
      1. Help Docs
      2. Reports
      • Overview
        • Patch Notes
        • Patch Notes Archive
      • Dashboard
      • Carts
      • Orders
      • Buyer
        • Edit a PO
        • Processing Different Order Types
      • Receiver / AP
        • Receiver
        • Accounts Payable
      • AP Management
        • QuickBooks Online
        • NetSuite
        • Sage Intacct
        • QuickBooks Desktop
        • Payments
      • Approvals
        • Notifications
      • Administration
        • User Admin
        • Single Sign-On (SSO)
        • Add-Ons
      • Reports
        • Analysis Tab
      • Troubleshooting
        • Accessing Prendio
        • AP Management / ERP
      • Announcements

      Reports

      • Supplier Export Report
      • Voucher Report
      • AP Order Analysis Report
      • Open PO Detail Report
      • Open PO Summary Report
      • PO Summary Report
      • Paid Bills and Unpaid Bills Reports
      • Proxy Request Summary Report
      • User Summary Report/User Export
      • Department Summary Report
      • Creating a Report from a Prendio Table
      • Buyers' Status Report
      • Understanding the Reports Role
      • AP Aging Report
      • Payments Report
      • Export Listing File

      Analysis Tab

      • Analysis Tab
      • User Audit Report
      • Scan Upload History
      • Requisitions Dashboard
      • Purchase Order Audit
      • PO Analytics
      See more
      Prendio Help Docs
      • Go to prendio.com