For vendors that report time and expenses to you, the easiest way to see which vendors have approved expenses waiting to get paid is from the Time & Expense Reviewer screen.
- From the Time & Expense Reviewer > More menu, select Show/Hide Columns and make sure the Approve column is shown. This is to ensure that you can see all the time and expenses that have been approved.
- Select Filters and filter records for Vendor Bills > No and Vendor > Range.
- Select the first and last vendors from the drop down list. This will filter all your vendors and show which vendors do not have vendor bills yet.
- Apply the filters to see the relevant data on the grid.
Now you will see which vendors have expenses approved that can be put on vendor bills and paid.