View More Payment Data When Making Enterprise Wide Disbursements

Head Contractors use the Enterprise Wide Disbursement (EWD) screen to manage disbursements across multiple projects. EWD streamlines the disbursement process and saves time.

Recent enhancements provide disbursers with more details. Disbursers can add new columns to the EWD view and sort payment-related data. The payment totals table, which summarises payments, now includes a row that shows payments the Disburser selected in search filters.

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The Totals Summary table includes four rows that summarise payments:
- All Disbursable Payments —Total disbursable payments across all projects
- All Disbursable Payments – Selected—Total selected payments across all projects
- Filtered View of Payments —Total disbursable payments that match any search criteria in the Payment Detail table
- Filtered View of Payments – Selected —Total selected payments that match any search criteria in the Payment Detail table
The Payment Detail table can be configured to include four new claim-related columns:
- Progress Claim Due Date
- Progress Claim Number
- Authoriser's Name
- Retention Released
- Last Progress Claim Approver
The Report List (D to H) also includes the new columns

See Disburse Enterprise Wide Funds for instructions.

Next: Subcontractors Now Review Variations During Claim Submission