Subcontract Invoice Status Report
The Subcontract Invoice Status Report shows invoice information and status for the invoice approval workflow.
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
- Draw Number
- Draw Name
- Date Draw Initiated
- Period to Date of Draw
- Draw Date
- Organization Name
- Vendor ID
- Contract Number
- Contract Description
- Date Invited to Draw
- Specified Billing
- Sent to Sub
- Date Removed from Draw
- User that Removed From Draw
- Removed from Draw Comment
- Date Last Reminder Sent
- Date Invoice Submitted
- Invoice Signer's Name
- Invoice Signer's Title
- Invoice Notary's Name
- Invoice Approved
- Date Invoiced Approved
- Approval Method
- Approved By
- Number of Times Rejected
- Date Invoice Rejected
- Rejected By
- Latest Rejected Reason
- Invoice Number
- Net Payment
- Payment Type
- Payment Due Date
- Invoice Export Date
- Application Due Date
- Construction Act Due Date
- Payment Notice Deadline
- Deadline for Intention to Pay Less
Last Published Friday, October 31, 2025