Manage Draw Payments Report
The Manage Draw Payments Report shows real-time data from the Manage Draw Payments screen. The data is sorted by project.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Owners and Title Companies can also generate this report. Contact your Textura Representative for more information.
Report Output
Project Information
- Segment ID
- Project Name
Draw Information/Columns
- Subcontract #
- Subcontractor Name
- Vendor Id
- Contract Sum to Date
- Paid to Date
- Draw #
- Draw Name
- Draw Comment
- Period to Date
- Invoice Number
- Payment Method
- Previous Payment Method
- Reason for Payment Method Update
- Approved Invoice Amount
- Discount
- Paid Amount
- Remaining Balance
- Available to Pay
- Amount Pending Authorization
- Amount on Hold
- Funded
- Retention to Date
- Balance Due
Last Published Wednesday, July 10, 2024