Locating and Running Vendor Certificate Report

How to locate and run Vendor Certificate Report

• Munis
• Vendors
• Vendor Certifications

Vendor Certificate Report is separate from Vendor Insurance Certificate Report

• Certifications tab on the vendor record is linked with the Vendor Certificate Report
• Insurance tab on the vendor record is linked with the Vendor Insurance Certificate Report

Vendor Certificate Report is located under the following menu:

• Accounts Payable>Invoice Inquiry and Reports>Vendor Certificate Report

Running the report:

1. Click Define
2. Select the value for the Detect expiration date within field
   1. 30/60/90 days or Expiration Notice
3. Click Accept
4. Click your appropriate output options
   1. Excel
   2. Word/Mail Merge
   3. Tyler Notify

Tyler Notify is only available for versions 2020.x+