Payments Held and Hold Release Audit Report
The Payments Held and Hold Release Audit Report can be used to track pay-when-paid compliance. It shows all payments that have ever been on hold for the selected criteria.
Note: You can choose the project, draw number, or subcontract to include in this report.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Segment ID
- (GC) Project Number
- Project Name
- Period to Date
- Draw Number
- Draw Name
- Organization Name
- Vendor ID
- Contract Number
- Contract Description
- Payment Hold Created
- Payment Hold Released
- Reason for Hold
- Hold Placed by User
- Hold Released by User
- Payment Amount
- Invoice Amount
- Payment Type
- Payment Due Date
- Non-Compliant Legal Documents
Last Published Wednesday, July 10, 2024