Data views and standard log reports for prime invoices

  1. Go to Reports.
  2. Select Project Specific Reports from the Report Category dropdown.
  3. Select Prime Invoices from the Report Sub-Category dropdown.

  4. Select either Single Project Reports or Multi-Project Reports and select one or more relevant projects.

  5. Select the appropriate report in the Standard Reports tab.

Alternatively, you can access the reports using one of the following options on the Project Home page:

  • Select Prime Invoices in the Client Contract Admin section and select Reports on the Prime Invoices page.
  • Select Client Contract Admin Overview in the Client Contract Admin section and select the reports icon () in the Prime Invoices row of the Stats section.