The top section of the Auditor Tools page contains tools for filtering the Item list and generating audit reports.



    • Item Filters – The Item Filters panel contains tools for filtering the Pay Items located to the right.
      • Include Current Estimate – Check this box to include IDR pay item for the current estimate in the items drop down list.
      • Include Zero-Quantity Entries – Check this box to include IDR pay items which have zero quantities entered.
      • Exclude Approved IDR Entries – Check this box to exclude IDR pay items which have been approved by the auditor.
      • Estimate – Use this drop-down list to filter the IDR pay items by the estimate period selected.
    • Report – The Report panel provides tools for generating the Auditor Report. The report can be filtered by starting and ending estimate periods. An example report is pictured below.





Next Topic: Auditing IDR Pay Item Entries