Payments Held and Hold Release Audit Report

The Payments Held and Hold Release Audit Report can be used to track pay-when-paid compliance. It shows all payments that have ever been on hold for the selected criteria.

Note: You can choose the project, draw number, or subcontract to include in this report.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Segment ID
(GC) Project Number
Project Name
Period to Date
Draw Number
Draw Name
Organization Name
Vendor ID
Contract Number
Contract Description
Payment Hold Created
Payment Hold Released
Reason for Hold
Hold Placed by User
Hold Released by User
Payment Amount
Invoice Amount
Payment Type
Payment Due Date
Non-Compliant Legal Documents

Next: Pending or Disbursed Manual Check Report