Loss Adjust Expense Check Reports
Loss Adjust Expense Check reports return information based on items showing in the Loss Adjustment Expense Check Register list.
Loss Adjust Expense Check Reports Process
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Loss Adjustment Check Register – Reports loss adjustment check register details. Includes vendor, category, receipt and invoice dates, invoice number, amount, status, and check number and date.
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Vendor Summary Report – Reports vendor summary information. Includes vendor name, number of checks and invoices for the vendor, and total loss adjustments for the vendor.