General Contractor Report Details
Here are the reports that are available for General Contractors, including listings of all output fields per report.
Audit Supplier Qualifications Report
Billing by Breakout Codes Report
Compliance Requirement Settings Report
Due Dates and Responses Report
ERP Integration Receipts Report
Enterprise Wide Disbursement Reports
Filtered and Selected Payments Reports
Offline Notary Tracking Report
Organizational Change Audit Report
Owner Billing with Invoice Codes Report
Payments Held and Hold Release Audit Report
Pending or Disbursed Manual Check Report
Potential Change Order/Variation Log
Project Level Disbursable Report
Project Supplier Tracking Details Report
Project Supplier Tracking Summary Report
Project User Role Audit Report
Project User Role Exception Report
Requested Change Order/Variation Log
Schedule of Values with GC Line Codes Report
Stored Materials Detail Report
Sub SoV Line Item By Draw Report
Subcontract Component Listing Report
Subcontract Component Listing Report (Grouped by Subcontractor)
Subcontract Invoice Status Report
Subcontract Reconciliation Report
Subcontractor Direct Enrollment Report
Subcontractor Draw Detail Report
Subcontracts with Vendor Information
Sub-Tiers Not Included in Draw Report
TPA Funding Reconciliation Report
TPA Maturity Reconciliation Report
TPA Performance Self Funding Report
Last Published Wednesday, July 10, 2024