AM Enterprise 2026 Sample Reports

The Activity Listings allow you to generate reports that provide information about the types of activities and activity rights set up in AccountMate. It also provides information on vendor activities.

These reports are especially designed to provide filter options so you can narrow down data to the specific information needed. Read the information below to get a closer look at each of the Activity Listings available in AccountMate Enterprise.

Vendor Activity Listing

The Vendor Activity Listing shows a list of your vendors’ activities. It provides information on how often your company transacts with the vendor and the type of transaction for each activity. This report is useful when making decisions involving requests for vendor discounts or whether to continue obtaining goods or services from the vendors, or making special arrangements with the vendors.

You can generate the report to show only AP invoices, blanket purchase orders, credit card transactions, landed cost transactions, purchase orders, purchase quotes, recurring AP invoices, all or none. You may also opt to include in the report the remarks entered in the vendor’s activity record.

Activity Type Listing

To view a list of activity types and activity rights records set up in AccountMate, generate the Activity Type Listing. This report provides a quick view of the nature of your company’s activities and processes that are involved in the course of transacting with the vendors (i.e., purchasing calls, payment calls, order delivery follow ups, technical support request, etc.). This report also helps you identify the different stages of a certain activity type, if any.

You can choose to display in the report activity types with active status, inactive status, or both.