How To View Vendor Information


Audience: Accounting Manager

Summary: This article explains how to view comprehensive vendor information on a single report including:

  • Approval rules for vendors
  • Default payment methods for vendors
  • Default payment accounts for vendors
  • Default payment terms for vendors
  • What's printed on your checks to the vendor 
  • GL accounts associated with vendors
  • ACH information associated with vendor banks

To access this report, click on the Search tab in MineralTree. Next click the Vendors button followed by the Download Report button. This will download an Excel file containing all of the bulleted items above. 


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