Vendor Query

The Vendor Query program is a reporting tool that allows you to access  and view Vendor and Accounts Payable Invoice and other related information using SQL queries. 


The Vendor Query program allows you to run standard queries that are provided by Cove Systems and to create customized queries to meet your specific reporting needs. The program allows you to run queries and to export the output to the printer, to a pdf or a csv file, or to the browser where it can be viewed, printed or exported to excel.


Vendor Invoice Lookup