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Reports Hub
Spend by Vendor
Volume Trend
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Spend Breakdown
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1099 Summary
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Budgets
Budget Tracker
New Budget
Procurement
Purchase Orders
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Match Exceptions
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Invoice Activity
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Audit Log
Apyra
My Portal
Master Data
Vendors
Approval Settings
Chart of Accounts
Departments
Approval Rules
Escalation Settings
Delegation
Coding Dimensions
Projects
Classes
Locations
GL Coding Rules
Reports
Reports Hub
Spend by Vendor
Volume Trend
AP Aging
Spend Breakdown
Approval Cycle
1099 Summary
Budget vs. Actual
Budgets
Budget Tracker
New Budget
Procurement
Purchase Orders
Goods Receipts
Matching Settings
Match Exceptions
Payment Runs
Recurring Invoices
Automation
Invoice Activity
Email Intake
Integrations
Billing
Subscription
Usage
Alerts
Security
Audit Log
Apyra
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1099 Summary
Year-end 1099-eligible vendor payments -
Year:
Export CSV
Reports Hub
Shows all vendors flagged as 1099-eligible with their total
Paid
invoice amounts for 2026. Mark vendors as 1099-eligible from the Vendor Master List.
No 1099-eligible vendors found.
Flag vendors as 1099-eligible from the
Vendor Master List
.
