The Reports menu is used to obtain aged payable and cash requirements reports. It also offers information about vendors, subcontractors, open items, history and change orders. It also includes G/L distribution, use tax and 1099 information.

• Aged Payables Report
• Approval Performance Report
• A/P Cash Requirements Report
• Automatic Invoice History Report
• Check Register History Report
• DBE Job Cost History Report
• Document Tracking Reports
• A/P G/L Distribution Report
• Subcontract Activity Details Report
• Subcontract Analysis Report
• Subcontract Change Order Log Report
• Subcontract Change Request Log Report
• Subcontract Detail Payment Report
• Subcontract Form
• Subcontract File Listing
• Subcontract Status Report
• Unapproved Invoice Edit List
• Use Tax Report
• Vendor 1099 Listing
• Vendor Activity Details Report
• Vendor File Listing
• Virtual Card Payment Report