Data views and standard log reports for subcontract invoices

  1. Go to Reports.
  2. Select Project Specific Reports from the Report Category dropdown.
  3. Select Sub 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 Sub Invoices in the Procurement section and select Reports on the Sub Invoices page.
  • Select Procurement Overview in the Procurement section and select the reports icon () in the Sub Invoices row of the Procurement Stats - Cost To Date section.