Access the **Admin Portal** by logging in.

Click on "**Go To Reports Page**" on the right side on Dashboard

Or, click on "**Reports**" under "Accounting & Reports on the left navigation on Dashboard

All the Reports under "**Vendor/Other**" will appear

 Work Order Summary

Detail report for all the work orders generated for the service requests into the system. This report has dynamic filtering and serach option with option to download the report in excel or csv.

Click on any type of **report** to generate it

 Expense by Vendor

See how much you have spent for each vendor. Option filter data with a date range and download in PDF.

How to look for Vendor/Other Reports-Definitions