Depending on your permissions you may be able to run different reports.
Click the Run Report drop-down and click a report.
Depending on the report you may need to enter additional filter criteria before you click Run Report.
Most reports can be exported to different document types like word, excel, or pdf as needed.
Name of Report | Permissions needed | Purpose of the Report |
Activity Detail | Financial Approver | Provides the ability to view Pending services for a Vendor-Services entered, but not yet invoiced, or the ability to view Invoiced services for a Vendor both from the Reports drop-down and on an individual invoice. |
Adjustment Records | Financial Approver | Provides a list of any services that DDCP has recouped from a vendor-required that a vendor repay. |
Burn Rate* | Financial Approver | Primarily used for financial projections. |
Client Demographics* | Financial Approver | Provides the ability to see demographic data about the client being served. |
Expended Amount By Month* | Financial Approver | Primarily used for financial projections. |
Provider Expenditures* | Financial Approver | More visual burn rate on a specific vendor. Primarily used for financial projections. |
Services Rendered* | Financial Approver | Provides the ability to see services rendered to clients in the project. Includes 2 drill thrus from # of clients and # of vendors. |
The * indicates that the data on the report is updated every 12 hours.