TPA Funding Report
The TPA Funding Report provides an overview of TPA-eligible invoices to be funded by a specific date. You can generate this report to help facilitate your account funding and balance activities.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- All Users with the Mange TPA user permission
Output Fields
- GC Name
- Project Name
- Project Number
- Segment ID
- Sub Org Name
- Contract ID
- Subcontract Value
- Outstanding Balance
- Draw Number
- Invoice Number
- Period-To Date
- Settlement ID
- Invoice Status
- Invoice Amount
- Payment Amount
- Invoice Currency
- Funded to Sub
- Invoiced Date
- Authorized Date
- Fundable Date
- Sent to Funder Date
- Maturity Date
Last Published Wednesday, July 10, 2024