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How to View All Outstanding Vouchers and RFPs by Job

Modified on: Tue, Mar 29 2022 1:07 PM

How to View All Outstanding Vouchers and RFPs by Job


Document Overview 
- View all outstanding vouchers (A/P invoices) by job (30/60/90 days) per vendor 
- View all outstanding RFPs (subcontracts) by job (30/60/90 days) per vendor  
- Ability to search by specific timeframe and/or view ALL outstanding items by job 
- Beneficial to provide report to vendor to show outstanding items in CMiC 
 
NOTE: This report ONLY lists the vendor number, NOT the vendor name. 

 
Sample Report Below. 

 

  1. Accounts Payable  

  1. Reports 

  1. Aged payables By Job Report  

 

 

  1. Enter project number in “From Job” field  

  1. Enter specific dates (you can also leave dates blank to view all outstanding items from start of construction) 

  1. All other fields will auto-populate; no need to modify 

  1. Click Run Report 

 

 

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