Report Title

Description

User Access Revoked Log

Use this report to display a list of users who have exceeded the limit of unsuccessful login attempts and as a result, became locked out of the application.

User Groups and Approval Amounts Report

Use this report to display a list of users who currently have access to InvoicingSM, along with their permission levels, approval amounts and whether they are active users.

User Logon Activity Report

Use this report to display a list of user login activity.

User Pending Approval Defaults Report

Use this report to display the pending approval defaults defined for a specific user. For details on how to define the pending approval defaults, see Managing Pending Approval Defaults.

Report Title

Description

Invoice Locking Reasons

Use this report to view existing invoice lock reasons and to modify their statuses.

Resolution Action Reasons

Use this report to manage and create resolution reasons and action types for invoice resolution.

Report Title

Description

Admin Activity Log

Use this report to display activity performed by system administrators. You can filter this report by a specific date range and include activity performed by personnel designated as super administrators.

Report Title

Description

Loan Type Translation Error Report

Use this report to display a listing of loans that were not imported into the system due to the inability to translate to the correct investor. Corrections to the loan type can be made via this report.

Report Title

Description

Loan Special Handling Report

Use this report to display the history details for a loan that was set up for special handling.