Unapproved Invoice Report
The Unapproved Invoice Report shows all invoices that have not been approved for an organization.
Note: You can create this report for a specific time period, project, or draw.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Owners can also generate this report. Contact your Textura representative for more information.
Report Output
- Segment ID
- Project Number
- Project Name
- Draw Number
- Period To Date of Draw
- Organization Name
- Vendor ID
- Contract Number
- Contract Description
- Invoice Number
- Billed This Period
- Retained This Period
- Retention Requested This Period
- Invoice Amount
- Tax
- Invoice Signed Date
- Status
- Invoice Approval Deadline
- Days Overdue
- Last Approver Name
- Last Approver Level
- Last Approval Date
- Next Approver Name
- Next Approver Email
- Payment Due Date
Last Published Wednesday, July 10, 2024