How to create a Vendor History report

Here you’ll find an overview of the Vendor History report in Paragon. There are also many other categories of reports in Paragon. You can browse them here.

Step 1: Open the Vendor History reports

From the more menu, hit the reports button.

In the reports module, Vendor History can be found under the Finance category.

Step 2: Select report contents

The Vendor History report utilizes QlikView to access, filter, search, print and export reports. You can learn how to use the aforementioned functionality in the main reports guide.

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