Enterprise Wide Disbursement Reports

As an Enterprise Wide Disburser, you automatically generate an EWD Status Details Report when you use the Enterprise Wide Disbursement (EWD) page to disburse payments.

If applicable, one or two additional reports may also generate: a Failed Payments Report and a Manual Cheque Report. All three reports are available to all Enterprise Wide Disbursers in the Head Contractor organisation.

The Failed Payments Report lists all disbursements which resulted in an error. Any disbursements which appear in this report need to be retried.
The EWD Status Details Report records all the payments that were selected when you disbursed payments.
The Manual Cheque Report lists all disbursements released via manual cheque.

You can view all of these reports from the Disbursement Summary dialogue box.

Next: About Configuring Out of Order Disbursements for Owners