# Supplier Reports

<p class="doc-lead">Supplier reports help reconcile payables, review supplier activity, and track historical purchase rates. Use them before payment runs and during supplier reviews.</p>

| Report | Description |
|--------|-------------|
| [Trade Payables](purchase/reports/trade-payables.md) | All-supplier payables summary with optional bank details |
| [Supplier Statement](purchase/reports/supplier-statement.md) | Running ledger of supplier transactions |
| [Supplier Outstanding Invoices](purchase/reports/supplier-outstanding.md) | Open purchase invoice balances |
| [Trade Payables](purchase/reports/trade-payables.md) | Supplier payables summary with invoice balance and PDC |
| [Supplier Rate Tracking Report](purchase/reports/supplier-ratee-tracking-report.md) | Historical item rates by supplier |
| [Supplier Summary](purchase/reports/supplier-summary.md) | Quick supplier purchase stats from the supplier screen |