Unifier Invoice Report

Use the Unifier Invoice Report to export invoice detail at a subcontractor schedule of values level into a file that can be imported into Unifier as a Pay Application.

The following users can access this report:

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

Report Output

Subcontract Header Row
- Project Number
- Draw, Period to Date (dd-mon-yyyy)
- Vendor ID
- Subcontractor Number
- Total of Work Completed
- Total of Stored Materials
- Total of Retention Held
- Total of Retention Release
Line Item Detail Description Row
- Phase Code
- Line Item Description
- Unit of Measure
- Quantity
- Work Completed
- Material Stored
- Retention Held
- Retention Released
- Retention Percentage

Next: Variable Discount Terms Report