What Vendor Payroll Reports Do
Vendor Payroll Reports help finance review payroll-related amounts connected to vendors, providers, or statutory parties.
These reports can support remittance, reconciliation, and accounts payable workflows.
Practical Example
A company deducts health insurance premiums from employees and pays the provider monthly. Finance runs a vendor payroll report to confirm the total amount owed to the provider for the month.
When To Use Vendor Reports
Use vendor payroll reports when:
- Deductions are owed to outside parties.
- Payroll items are linked to suppliers or vendors.
- Finance needs a remittance summary.
- Accounts Payable needs support for payment batches.
Common Mistakes
- Not linking payroll items to the correct vendor.
- Comparing vendor reports to net pay instead of deduction totals.
- Running the report for the wrong period.
Related Articles
- Accounts Payable For Payroll Deductions
- GL Mapping
- Payroll Items Overview