Accounts Payable Aging Report
The Accounts Payable Aging Report shows the invoice status and approval audit for accounts payable.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Segment ID
- Project Number
- Project Name
- Draw Period Name
- Draw Period Number
- Contract Number
- Vendor Id
- Organization Name
- Sub-tier of (Prime Sub name)
- Invoice / Claim
- Period to Date
- SOP Claim
- Date Invoice /Claim Submitted
- Date Invoice / Claim Approved
- Approver's Name
- Approver Title
- Invoiced / Claimed Amount This Period
- Retention Held (Released) This Period
- Tax Amount
- Net Payment
- Paid Amount
- Payment Method
- Remaining Amount
- Payment Due Date
Last Published Friday, October 3, 2025