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Help Docs
Reports
Overview
Patch Notes
Patch Notes Archive
Dashboard
Carts
Orders
Buyer
Receiver / AP
Receiver
Accounts Payable
AP Management
QuickBooks Online
NetSuite
Sage Intacct
QuickBooks Desktop
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
Analysis Tab
Analysis Tab
User Audit Report
Scan Upload History
Requisitions Dashboard
Purchase Order Audit
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