What’s included
- Vendor 1099 Payments
- Cash Reconciliation
- Vendor 1099 Status
- Possible Vendor Duplicates
- Weekend Transactions
- Unassigned Equipment Transactions
- Vendor/Payee Mismatches
Interactive filters
Vendor 1099 Type, Transaction Date, Payment Amount = 1099 Amount?
Who it’s for
- Construction company owners and controllers
- Project managers tracking job performance
- Finance teams needing live Sage 100 data
⚠️ Requires a DataXcel Reporting subscription. This dashboard add-on is available to active DataXcel subscribers. View subscription plans →
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