CGI InfoAdvantage

For sites that have implemented CGI InfoAdvantage, please refer to the below for universe and report information specific to this functional area.

Universes

The following infoAdvantage Universes exist for the Accounts Payable area:

Accounts Payable - Enables the reporting of transactions related to Payments, Disbursements, Check Reconciliation, Intercepts and 1099 reporting.
Accounts Payable Open Items - Enables the reporting of transactions related to the commodity based accounts payable document chain and the accounting based accounts payable document chain.
Procurement Card - Enables the reporting of transactions related to Procurement Card spending trends, Paid Procurement Card Transaction details and Unprocessed Procurement Card Activity.
Vendor - Includes information about the Vendors set up in Advantage Financial.

The following CGI infoAdvantage Report is provided for the Accounts Payable area.

Report	Description
Check Listing Report	The report contains a listing of all of the reconciled checks by Bank and Document Code. The report contains information such as check umber, vendor information, check amount and check status. The report is sectioned by Bank and Document Code. The report also provides the Status of check such as Disbursed, Cancelled, Warranted, and Void.