Custom Financial Report

The Custom Financial Report application is a module that allows the user to perform the following functions:

Generate a client payment file (AP File) and show the history of previous files generated along with file approval information.
Show the vendor remittance information, which is the address or banking information for each account that the payment is sent to. This includes vendor number, remittance ID, payment type, and PO information.
Upload the vendor remittance information for multiple accounts at one time using a specific format.

AP File	Vendor Additional Information
AP File	Vendor Additional Information Massive Upload