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Reports and exports

Review contractor and uninvoiced reports

Use focused views for contractor hours and work that has not reached an invoice.

Reading time
4 min read
Audience
Managers and admins
Updated
Updated September 5, 2026
01

Contractor report

  1. 1

    Open Contractors

    Use Reports → Contractors and choose the month or custom dates.

    Open this page
  2. 2

    Review each contractor

    Compare the hours and totals for people whose membership is marked Contractor.

Helpful tip

Contractor is a membership label used for focused reporting. It does not create a different permission role.

02

Uninvoiced report

  1. 1

    Open Uninvoiced

    Choose a month or custom range.

    Open this page
  2. 2

    Filter the portfolio

    Narrow by active state or balance and review projects with billable time and expenses not yet invoiced.

  3. 3

    Create the invoice separately

    Open New invoice when you are ready to select tracked work. The report itself does not launch invoice creation.

Open this workflow in Unify Revenue

These links open the relevant product page. Sign in first if the workflow belongs to your workspace.