Invoice Tracking

Below are reports that vendors can run to obtain information on paid and unpaid invoices. These reports allow you to obtain information faster and alleviate phone calls to City Hall. All reports require you to enter your City of Albuquerque Vendor Number.

• New Paid Invoices

• Any invoice processed after Jan. 5, 2009 will be available in these reports.
• Vendor must know their current (new) vendor number or use the Vendor Search to locate new vendor number

You can also get information about your ACH (Direct Deposit) transactions:

• New ACH (Direct Deposit) Transactions Report

• Any invoice processed after Jan. 5, 2009 will be available in these reports.

Vendor must know their current (new) vendor number or use the Vendor Search to locate new vendor number

See Vendor ACH (Direct Deposit) Services for more information on direct deposits to your bank account.

Reports may take upwards to 30 seconds to load when using a 56K modem. Each report contains prompts to ensure you receive only the information for your business.

Cognos

These reports use Cognos software tools.