Report List (U to V)

Unapproved Invoice Report

Shows all invoices that have not been approved for an organization. You can create this report for a specific time period, project, or draw. The following users can access this report: all Enterprise Administrators, all Local Administrators, and Regular Users assigned to a project. Owners can also generate this report. Contact your Textura representative for more information.

Key Output Fields: Invoice Approval Deadline, Days Overdue, Payment Due Date.

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, and Regular Users assigned to a project.

Variable Discount Terms Report

Shows an audit of all variable discount terms on a contract. The following users can access this report: all Enterprise Administrators, all Local Administrators, and Regular Users assigned to a project.

Key Output Fields: Audit Date, Old Discount Terms, Updated Discount Terms.

Vendor Contact Report

Use the Vendor Contact Report to see the contact information of every vendor working on a selected project in TPM. You can also generate this report so it shows all vendor contact information across all of your projects. The following users can access this report: all Enterprise Administrators, all Local Administrators, and Regular Users assigned to a project.

Key Output Fields: TPM Organization ID, Organization Name, Address, City, State, Zip, First Name, Last Namer, Email, Phone.