Owner Report Details

Here are the reports that are available for Owners, including listings of all output fields per report.

Related Topics

All Users by Project Report

All Users with Roles Report

Attachments Report

Awaiting Submission Report

Change Order Log

Compliance Audit Report

Compliance Status Report

Disbursable Report

Disbursed Report

Draws Initiated Report

Hours Worked Report (Owner/Title Company)

Lien Waiver Status Report

Manage Draw Payments Report

Minority Business Status Report

Offline Notary Tracking Report

Owner Billing With Invoice Codes

Owner Funding Report

Payment Reconciliation Report

Payments Held Report

Project Billing Detail - Owner Report

Project Compliance Report

Project Listing Report

Project Supplier Tracking Summary Report

Project User Role Audit Report

Quality Surveyor Assessment of the Payment Application Report

Sub-Tier Status Report

Subcontract Component Adjustment Report

Subcontract Component Listing Report

Subcontract Component Listing Report (Grouped by Subcontract)

Subcontract Line Item Billing by Draw Report

Subcontract Reconciliation

Subcontract Settings Report

Unapproved Invoice Component Accrual Report

Unapproved Invoice Report

VAT Domestic Reverse Change Detail

Last Published Wednesday, June 4, 2025