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Statements

The Statements module in the vendor portal shows a consolidated list of all the transactions carried out between your vendor and you. Vendors can generate this statement for any period and view the payments received and the balance due.

View a Statement

To view a statement:

  • Log in to the vendor portal.
  • Go to the Statements module.
  • Select the Date Range in the top corner.
  • Click Go to generate the statement.
  • Click Download PDF or Print to keep a copy of the statement.