| Column Name | Description |
| Company | The Company for the assigned Vendor /Account |
| Vendor | The Vendor for the assigned Account linked to the specified Company |
| Account | The Account for the assigned Vendor linked to the specified Company |
| Subscribed | If the checkbox is selected, then EBills has been activated to be synchronized to the Vendor Provider invoice information. |
| Mode | The Mode field is only used by Administrators that would like to test EBills. Invoices that are received will not enter into the production approval process but will be loaded into the EBills Pre-Load queue. |
| Enrollment Status | This is an internal system status returned. "Nominated": The Account has been set up for EBills and is actively syncing data. Refer to the" Monitoring Status" for account status. |
| Monitoring Status | Manually updated by EBills Vendor Providers and will vary |
| Last EBill Received | Indicates the most recent date an EBill was received from the Vendor Provider. |
| Sync Status | • Synced • Pending |
| Last Status Update | Denotes the time the EBills Vendor reported a status via sync |
| MIA? | Indicates if there is a Missing Invoice for the Account |
| Last Invoice Received | Denotes the date of when the last invoice was received from the EBills Vendor |
| Login | Click "Details" to access login credentials |
| Vendor Account | Click "Details" to open Vendor Account Number Details |