Payment Summary Report
This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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Exclusively for Spitfire Clients
This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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This report lists payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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This report lists Pay Requests in summary. Note: although the image above does not show the Output drop-down, you can…
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This report lists Pay Request lines in detail. Note: although the image above does not show the Output drop-down, you…
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This report lists documents that are in the user’s Home Inbox and are still pending. CC’d recipients are only shown if…
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This report displays revenue and expenses associated with equipment. Note: although the image above does not show the Output drop-down,…
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This report lists Vendor and Customer companies and performance information about documents on which they are the source contacts. Note:…
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This report lists Spitfire documents. When applicable, documents are grouped by project and then Doc type, preceded by those documents…
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This report lists Contacts. Filters Group By – either “none” or “Company” Active – whether only Active Contacts should be listed….
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This report lists compliance tracking for active vendors. Note: although the image above does not show the Output drop-down, you…
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