PR Vendor Reimbursement by Cost Center

This report provides the elapsed days taken for a payment request to be paid from the invoice date to the paid date.

The report provides this information:

• Vendor
• Average number of days for reimbursement
• Minimum number of days for reimbursement
• Maximum number of days for reimbursement

You are required to specify this information:

• Submission date range
• Cost center