View vendor transactions in the Vendor Hub

1. Go to the Vendor Hub.
2. Select the vendor in the dropdown.

   By default, only vendors referenced in active project transactions, such as POs, bills, subcontracts, SCOs, or sub invoices, are listed in the dropdown.

   A summary of the vendor's transactions display in the Transactions section, grouped by feature and project. For each grouping, transaction counts are broken down into:

   • Approved

   • Pending

   • New in the last 7 days

   • Updated in the last 7 days

3. Optionally, select the Include Archived Projects to also display information related to archived projects.
4. In the Transactions section, select any count link to view the corresponding transaction list.
5. Select the transaction reference number to view the details.