Our Accounts Payable Purchase Order and Invoice report transforms the complexity of MUNIS (Enterprise ERP) data into a single, easy-to-use visual interface. This powerful report dynamically organizes and displays the information you need, whether by purchase order, vendor, invoice, department, fund, org, or object.

Quickly identify open purchase orders or AP checks that haven’t cleared with just a few clicks. Designed for simplicity and efficiency, this report eliminates the hassle of navigating multiple screens or generating separate reports, providing a clear and customizable view of your accounts payable data to support better decision-making.