Awaiting Submission Report

The Awaiting Submission shows a list of subcontractors invited to the draw who have not yet submitted an invoice.

Note: You can choose the project, draw, 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
Project Number
Project Name
Draw #
Draw Name
Date Org Was Included
Draw Date
Period To Date of Draw
Organization Name
Vendor Id
Contract Number
Contract Description
Payment Type

Next: Change Order Log