Payment Holds (Project View)
The Payment dashboard provides combined average of payment hold related data across all organization projects. The page includes all invoices with past or current payment holds.
If you select a project name from the Project Name column of the table, you can view the hold audit details for the selected project.
Note: You can also easily access this dashboard from TPM when generating the Payment Hold and Audit Release report.
Defined Filters
- Currency
- Segment ID
- Project Name
- Subcontractor
- Hold Status
- Hold Type
- Hold Set Method
- Payment Status
- Draw Period to Date
- Payment Due Date
- Project Status
Key Metrics
Current Holds
- Invoices on Hold
- Days on Hold
- Holds Placed Manually
- Amount on Hold
Past Holds
- Invoices on Hold
- Days on Hold
- Holds Placed Manually
- Days Released before Disbursement
Details
A table includes project and hold details.
Column List
- Project Name
- Project #
- Segment ID
- Current: Invoices on Hold
- # of Contracts
- # of Invoices
- Current: # of Holds
- Current: Days on Hold
- Current: Holds Placed Manually
- Current: Amount on Hold
- Past: Invoices on Hold
- Past: # of Holds
- Past: Days on Hold
- Past: Hold Release Manually
- Past: Days Released before Disbursement
Snapshots
- Holds by Type
- Holds Created vs. Released
Related Topics
Last Published Tuesday, February 6, 2024