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This report displays the eBilling vendors that your firm currently uses to process invoices through eBillingHub. For a list of all vendors supported by eBillingHub, click here.
To generate the report, follow these steps:
1. Select Reports/Dashboards from the Reports menu.
2. Select Vendors Listing from the Management tab.
3. Select a sort option from the list box for displaying the data. Options correspond to the columns in the report display.
4. Select ascending or descending order for displaying the sort option data.
5. Click Submit to generate the report based on your selections. The following table describes the report columns.
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Column
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Definition
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Vendor
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The name of the eBilling vendor that processes invoices for your firm.
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Last Activity
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The date of the last recorded eBilling activity in eBillingHub for the vendor.
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You can export the report data to several formats. Click here for more information.
Related Topics
.png) Supported Vendor List
Additional Management Reports
Report Tools and Tips
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