Skip to main content
You must have the Purchased Contracts Report Set permission. If you are not sure if you have this permission contact your user manager. Follow these steps:
  1. Click on the Reports tab
  2. Click on the Account Summary with PUR report.
    1. This report will provide details on all Active contracts. Any contracts with the code PUR have been purchased. You can sort the report by clicking on any one of the columns.
• An email will be sent to the person within your company that has been designated to receive funding notices. Included in that email will be an invoice detailing all loans that were purchased on that day. • The View Assignment Invoices Permission will give you access to the Assignment Invoices tab. Through this tab you will be able to access all of your company’s Assignment Invoices. Contact your administrator if you need access to this information.