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.