Table of Contents

• Title and Copyright Information
• Reporting in TPM
  • Creating a Report
  • Viewing a Report File
  • Viewing a Report Audit
  • Navigate to the Generate Reports Page
  • Navigate to the View Reports Page
  • Audit and Draw Reports for General Contractors
    • Creating and Opening an Audit Report
      • Navigate to the Audit Reports Page
    • Creating and Opening a Draw Report
      • Navigate to the Reporting Tool Page
• General Contractor Report Details
  • Accounts Payable Aging Report
  • Accounts Payable Report
  • All Users by Project Report
  • All Users with Roles Report
  • Attachments Report
  • Audit Supplier Qualifications Report
  • Awaiting Submission Report
  • Billing by Breakout Codes Report
  • Business Status Report
  • Change Order Log Report
  • Change Order Mapping Report
  • Compliance Audit Report
  • Compliance Requirement Settings Report
  • Compliance Status Report
  • Compliance Submission Report
  • Component Cost Code Report
  • Corporate Supplier Tracking Report
  • Disbursable Report
  • Disbursed Report
  • Draw Calendar Report
  • Draw Payment Summary Report
  • Draws Initiated Report
  • Due Dates and Responses Report
  • EPP Funder Response Report
  • EPP Performance Report
  • EPP Revenue Report
  • ERP Integration Receipts Report
  • Enterprise Wide Disbursement Reports
  • Exported Records Report
  • Filtered and Selected Payments Reports
  • Hours Worked Report
  • Incomplete Contracts Report
  • Invited Subcontractors Report
  • Invoice Export Report
  • Invoice Reversal Report
  • Lien Waiver Status Report
  • Lien Waivers Uploaded Report
  • Manage Draw Payments Report
  • Minority Tracking Report
  • Offline Notary Tracking Report
  • Open Draws Report
  • Organizational Change Audit Report
  • Owner Billing with Invoice Codes Report
  • Owner Funding Report
  • Payment Export Report
  • Payment Reconciliation Report
  • Payments Held Report
  • Payments Held and Hold Release Audit Report
  • Pending or Disbursed Manual Check Report
  • Potential Change Order/Variation Log
  • Project Compliance Report
  • Project Level Disbursable Report
  • Project Listing Report
  • Project Settings Report
  • Project Supplier Tracking Details Report
  • Project Supplier Tracking Summary Report
  • Project User Role Audit Report
  • Project User Role Exception Report
  • Requested Change Order/Variation Log
  • Schedule of Values with GC Line Codes Report
  • Signing Report
  • SoV Adjustment Detail Report
  • Stored Materials Detail Report
  • Sub SoV Line Item By Draw Report
  • Subcontract Component Listing Report
  • Subcontract Component Listing Report (Grouped by Subcontractor)
  • Subcontract Invoice Status Report
  • Subcontract Reconciliation Report
  • Subcontract Retention Report
  • Subcontractor Direct Enrollment Report
  • Subcontractor Draw Detail Report
  • Subcontracts with Vendor Information
  • Sub-Tiers Not Included in Draw Report
  • Sub-Tier Status Report
  • TPA Enrollment Audit Report
  • TPA Funding Report
  • TPA Funding Reconciliation Report
  • TPA Invoices Audit Report
  • TPA Maturity Aging Report
  • TPA Maturity Reconciliation Report
  • TPA Metering Report
  • TPA Performance Self Funding Report
  • Unapproved Invoice Report
  • Unifier Invoice Report
  • Variable Discount Terms Report
  • Audit Reports
    • Modified Subcontract Listing Report
    • Prime Contract Change Order Log
    • Subcontract Change Order Log
  • Draw Reports
    • GC Draw ACH Transaction Report
    • GC Draw Manual Check Report
    • GC Full Draw Detail Payment Report
    • SoV Adjustment Detail Report
    • Document Status Report
• Subcontractor Report Details
  • All Users by Project Report
  • All Users by Role Report
  • Contract Detail Report
  • Draws Initiated Report
  • Organizational Change Audit Report
  • Project User Role Audit Report
• Owner Report Details
  • 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
  • Signing 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