# Monthly Outsource Vendor Totals Report

Use this report to identify the number of orders that are automated through outsourcing partners.

This section explains how to access and use the Monthly Outsource Vendor Totals report.

1. From the Reporting tab, select Monthly Outsource Vendor Totals from the corresponding dropdown.
2. Enter a date range; generate the report.
   The report is available as a .PDF file and can be printed.

Parent topic: Reporting