This page shows the recent activity on a per vendor/payee basis. The page is divided into different parts. The top section has basic navigation and page flow, the middle section has vendor/payee info, and the bottom has the results. The default lookback is 90 days. There are other links that allow you to look back in different intervals if needed. Once you get the results back, each line item has a number of links to help you jump into the section that you need to check, view, or edit. The links at the top of the page allow you to create a new tickets or shortcut the search process by starting a new ticket for the specific vendor/payee.

If any expense/receipt has a privacy switch turned on, all total numbers will be hidden from non admin users. This helps comply with federal privacy policy.

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