Settlement Status by Vendor
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Settlement Status by Vendor
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Available in Classic and VPC
In the Settlement Status by Vendor menu, you can check expenditure items by vendor, number of application, and sum of the amount used. You can also search and view the settlement statuses by condition, as well as download the list of settlement statuses by vendor as an Excel file.
The Settlement Status by Vendor screen is laid out as follows.
Area | Description |
---|---|
① Search Window | Search the settlement status by vendor according to vendors, expenditure items, and period |
② Download | Download the list of settlement statuses by vendor as an Excel file (Refer to Download List of Settlement Statuses by Vendor) |
③ Include ongoing | When selected, the amount, whose approval for expenditure is ongoing, is displayed in parentheses |
④ List of Settlement Statuses by Vendor | Check the settlement items and the amount by vendor |
Download the List of Settlement Statuses by Vendor
The following describes how to download the list of settlement statuses by vendor.
- In the WORKPLACE PC Web screen, click the [All Services] > [Expenditure] button.
- Click the Settlement Status by Vendor menu.
- If necessary, enter the settlement status by vendor condition to be viewed in the search window, and then click the [Search] button.
- You can view the settlement statuses by vendor that match the entered condition.
- Click the [Download] button.
- The list of settlement statuses by vendor is downloaded as an Excel file.
Note
The downloaded file is saved as ReportCustomerList.xlsx
in the Downloads
folder.
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