The following information is included on the check remittance: Invoice#, Invoice Date, Description (pulls from Requisition Description/Business Purpose field in B2P), Discount Amt, Tax Amt, Net Amt, Vendor#, Check#, Check Date, Vendor Name, Total Amt.

The check itself will also display Vendor Name + Mailing Address that the check was set to (aka Vendor Site selected for Remit To on the requisition).