Summary
This article covers the contents of the vendor cost report and how to export the report.
Table of Contents
The Vendor Cost Report provides the total costs for all vendors at a study level. The fields displayed in the report are “Vendor”, “Study”, “Total Contracted” and “Total Invoiced”. This report includes all vendors with Vendor Budget forms at the study level. The columns can be sorted as needed.
Exports
By clicking the options Excel or CSV in the Actions menu, the system will provide an export of the Vendor Cost table. The export will also contain an Export Summary table to provide details of the report, such as the user who requested the export, user role, generation and start time and export.
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