PR Vendor Reimbursement

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
• Invoice number
• Total amount
• Payment report document title

You are prompted for a submission date range.