IMU_Alphabetical Report Matrix by Menu Location

Alphabetical Report Matrix by Menu Location

The following reports are available within InvoicingSM. For details on how to access a report referenced below, click a report's title.


Name of Report	Menu
A
Account History Report	Reports/Billing
Active User Report	Reports/Security
Adjustment Activity Summary Report	Reports/Servicer Performance
ACH Invoice Detail Report	Reports
ACH Monthly Statement	Reports/Billing
ACH Transmission Summary Report	Reports
Adjusted/Denied by Date ( incl. Voids) Report	Reports/Servicer Performance
Adjusted / Denied by Processor Report	Reports/Servicer Performance
Adjusted Denied by Processor Report (Outsourcer)	Reports/Outsourcer
Adjusted / Denied by Vendor Report	Reports/Vendor Performance
Adjusted / Denied by Vendor Report (Outsourcer Version)	Reports/Outsourcer
Approval Queue Summary Report	Process
Audit Processing Report	Process
Audit Report	Reports
Audit Results Report	Process
C
Converted Loan Number Search Report	Reports
Corporate Advance Payee Code Total	Process
D
Denied Invoices Report	Reports/Outsourcer
E
eMessages Aging Report	eMessages
F
Fee Cost Quote Report	Loan Level
Fee/Cost Breakdown by Vendor and Loan Number	Reports
G
General Report	Process
Generated File Download Report for DDC1	Admin
I
Import Process Report	Reports
Inspection Order Report	Loan Level
Investor Published Guidelines Report	Reports
Invoice Aging Report	Reports/Vendor Performance
Invoice Deadline Complete Report	Loan Level
Invoice Deadline Pending Report	Loan Level
Invoice History Report	Loan Level
Invoice Information by Approval Date	Reports
Invoice Processing Activity Summary Report	Reports/Servicer Performance
Invoice Processing Activity Summary Report (Outsourcer)	Reports/Outsourcer
Invoice Processing Timeline Report	Process
Invoice Processing Timeline Report (Outsourcer)	Reports/Outsourcer
Invoice Routing Report	Process
Invoices by DDC1 Date	Admin
L
Loan Expense/Information Report	Loan Level
Locked Invoice Report	Reports
M
Mass Remove Final Bill Report	Loan Level
Milestone Billing Report	Admin
Miscellaneous Vendor Payee Code	Admin
Monthly Invoice Activity Report	Reports/Vendor Performance
Monthly Invoice Detail Report	Reports/Billing
Monthly Statement Report	Reports/Billing
O
Orders Report	Loan Level
OTA Audit Report	process
Outstanding Adjusted Invoice Report	Process
Override Loan Location	Admin
Override Loan Referral Report	Loan Level
P
P-Notes Utility
Payment Confirmed Invoices by Department	Reports
Payment Error Report	Reports
Payment Info by Check/ACH Number Report	Reports
Payment Info by Date Report	Reports
Payment Info by Vendor Report	Reports
Payment Request Detail Batch	Process
Payment Request Detail by Processor	Process
Payment Request File - Items Excluded Report	Process
Payment Request Statistics Report	Process
Payment Request Total by Processor	Process
Payment Request Total by Vendor	Process
Pending Approval Report	Process
Pending Approval Summary Report	Reports/Vendor Performance
Pending Invoices Report	Reports/Outsourcer
Pending Payment Information	Reports
Pending Resolution Report	Process
Pending Vendor Analysis Report	Process
Processor Invoice Approval Summary Report	Reports/Servicer Performance
R
Receipts Due Servicer Report	Reports
Receipts Due Servicer Unconfirmed Report	Reports
Recommended Changes	Loan Level
Recoverable / Non-Recoverable Breakdown by Vendor/Department Report	Reports
Reset Invoice Report	Process
Resolution Activity Summary Report	Reports/Servicer Performance
S
Self Service Reporting Overview	Home Page/View Business Objects Reports
Searching for a Reminder Message Report	Loan Level
Service Request Report	Loan Level
Servicer Invoice Submitted Activity Report	Reports/Servicer Performance
Servicer's Profile Report	Admin
Significant Events Timeline Report	Admin
U
User Access Level Report	Reports/Security
User Approval Level Report	Reports/Security
User Pending Approval Defaults Report	Admin
V
Vendor by Line Item Fee/Cost Report	Process
Vendor Contact List Report	Reports
Vendor Creation Report	Admin
Vendor Information Report	Reports
Vendor Payments Over [User Specified Amount] by Month	Reports
Vendor Rolodex	Reports

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