An accounts payable report is a financial document that lists all of a company's outstanding bills and invoices that have not yet been paid. It typically includes information such as the vendor name, invoice number, invoice date, due date, and the amount owed. The report is used by a company's finance or accounting department to track and manage its payables and to ensure that bills are paid on time. It can also be used to forecast future cash flow and to detect any potential issues or discrepancies in vendor invoicing