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GL Account Vendor Spend

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Construction BI DataXcel Sage 100 Accounts Payable Financial Reporting

Terms and Conditions
30-day money-back guarantee
Shipping: 2-3 Business Days

What’s included

  • GL Account Vendor Spend
  • Spend by Vendor by Department

Interactive filters

Vendor Name, Transaction Date, Ledger Account

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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