Want to see how many pending contractor payments you have? Or want to see how much your company is spending on Support team members in the Philippines? Administrators can now gain more insights into their account data in a new Reports tab. The first report we have released for this tab is the Contractor Payments report, which shows the history of all payments your company has made to your contractors.

To access the Contractor Payments report:

  1. Go to the Reports tab. Select ‘Contractor payments.’

  2. Select ‘Edit columns’ in the upper right-hand corner. By default, each row in the report lists a separate payment made to each contractor. If you would like each row to show the total amount paid to each contractor, select ‘Contractor’ in the ‘Group items by’ section.

  3. In the ‘Display columns’ section, choose which columns you would like to view.

  4. Click outside of the ‘Edit columns’ window to close the window.

  5. To add a filter to the report, click ‘Add filter’ and select your preferred filter. Enter the filter criteria and click ‘OK.’

  6. Repeat Step 5 if you would like to add additional filters.

  7. To remove a filter, select the filter and click ‘Remove filter.’

Reports are a new feature that we’re actively building. We would love to hear your feedback on what additional reports you would like to see in the future. Please get in touch with our team to share your feedback and suggestions.

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