Pay Request Detail LogPay Request Detail Log

This report lists Pay Request lines in detail. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters

Open Routing ReportOpen Routing Report

This report lists documents that are in the user’s Home Inbox and are still pending.  CC’d recipients are only shown if the document has not passed the CC sequence in the

Equipment Profitability ReportEquipment Profitability Report

This report displays revenue and expenses associated with equipment. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report.

Document Performance by Company ReportDocument Performance by Company Report

This report lists Vendor and Customer companies and performance information about documents on which they are the source contacts. Note: although the image above does not show the Output drop-down,

Document LogDocument Log

This report lists Spitfire documents. When applicable, documents are grouped by project and then Doc type, preceded by those documents that are not part of any project. Filters Document Type

Contact List ReportContact List Report

This report lists Contacts. Filters Group By – either “none” or “Company” Active – whether only Active Contacts should be listed. Show Address – whether addresses should be listed. Show Login Info

Compliance LogCompliance Log

This report lists compliance tracking for active vendors. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters

Commitment Summary ReportCommitment Summary Report

This report summarizes the Commitment Log, the CCO Log, the Pay Request Detail Log and the Compliance Log. Note: although the image above does not show the Output drop-down, you

Commitment LogCommitment Log

This report lists Commitment documents. Filters Project – the Project ID. You can look up or type a specific project, or use the % mask for multiple projects. Vendor – the

Commitment By Cost Code ReportCommitment By Cost Code Report

This report lists the Cost Codes on Commitment documents. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report.