Your organization may not use the same terminology as the default names of the application. To help with this EVERY field present within the application can be changed in order to match the language your company uses for your procurement process.  Here is a list of the reports that we have present in our application:

    1. All Contracts - A report containing a majority of the information of all contracts present in the application

    2. Cooperative Contracts - A report containing information of your multiple award contracts

    3. Renewals Alert Report - A report containing the dates for all current renewals that are past due or 30, 60, 90, or 120 days from expiring

    4. Contracts Expiring - A report containing the dates for all contracts that are past due or 30, 60, 90, or 120 days from expiring

    5. Financial Reports - Multiple reports giving more detail for financial reports present in the system

    6. Performance Reports - Multiple reports giving more detail for performance reports present in the system

    7. Site Visit Reports - A report giving the details of all the site visits entered into the application

    8. Inclusion Reports - Multiple reports giving statistics on your utilization of small businesses and the amount of money that those small businesses received

    9. Custom Reports - Allows you to set parameters to create your own reports

    10. Audit Reports - Generates a report that details the changes made to contracts in the system

These reports can be adapted to a specific start and end date to get information based on specific periods of time and exported as an Xcel or PDF document.