Tracker - Detailed Report
Last modified 6/18/2020 8:36:00 AM EST | Added by Paywow Team

Purpose:

The administrator generates a detailed contractor payment report to keep track of all charges paid to the contractor. It includes reimbursement and deduction charges, contractor costs.

Scope:

To generate a detailed report which lists contractors Payments made on varied date ranges. 

To learn about how to pay contractors in PayWow, click here. 

Filters:

Year, Date Range, Contractor, and Group By.

Running the Report:

1. Go to Reports >> Pay Per Job Tracker Reports >> Job Tracker Detailed Report.
2. Select Year, Date Range, and Contractor for whom the report is to be generated. 
3. Click Generate.

Output Fields:

The report lists each contractor's detailed summary of the payment. It includes Date, Event Name, Miscellaneous, Other Deductions, Total Other Cost, Contractor Cost, and Overall Total.  

Sample Report: 

Export Format:

PDF and Excel.