Vendor Detail Report

Vendor

Vendor name.

Invoice Date

When the invoice was created / received.

Invoice No

Invoice number.

Category

Loss adjust expense category.

Receipt Date

When the adjustment was received.

Check Date

When the check was issued for payment.

Check No

Number of the check issued for payment.

Status

Adjustment status.

Amount

Adjustment amount.

Coverage

Policy coverage type.

Contract

Policy contract.

Claimant

Claimant name.

Allocation Amount

Amount allocated to the corresponding claimant / coverage.