Non-committed costs, imports, and reporting
Using Change Orders and All Invoices reports
Specialized reports make it easier to answer questions that are difficult to see in a single project view.
Project TeamDesktop WebVerified July 24, 2026
Specialized reports make it easier to answer questions that are difficult to see in a single project view.
Best for: Project leadership and organization accounting teams · Requires: The relevant financial or report permission.
- Change Orders Report shows change detail, progress, retention, and invoiced-to-date information.
- All Invoices provides an organization-wide Owner or Subcontractor invoice view across projects.
The organization report can group and filter by project, company, Billing Period, and status. It gives accounting and project leaders a broader view, while still respecting each user's access to the underlying records.
Reports can differ between users because financial permissions and company restrictions affect visible source data.