Help Centre
Enter your search term here...
Search
Support
Help Centre
Contact Support
Platform Status
Release Notes
Topics
Getting started
Profile & preferences
Account & security
First steps for vendors
Product updates
Vendors
Onboarding with organisations
Entering vendor details
Panel selection
Services
Questionnaire
Standard rates
Compliance documents
Job history
Payment details
Receiving RFQs
Responding to RFQs
Managing contract deviations and special conditions
Managing RFQs
User Management
Security Groups
Contractors
Inviting vendors
Managing vendors
Communicating with vendors
Working with projects
Creating procurement schedules
Sending RFQs
Managing sent RFQs
Managing contract deviations and special conditions
Analysing RFQ responses
Using approval workflows
Raising an award from an RFQ
Evaluating vendors
Engaging vendors
Generating reports
Organisation administration
Felix fundamentals
Tips & tricks
Contractor how-to videos
Vendor how-to videos
Enterprise success
Extras
Support services
Additional information
Integrations
Web API
Single Sign-On
Oracle Aconex
InEight Document Integration
Home
Contractors
Generating reports
Generating reports
Compliance documents report
A compliance documents report allows you to easily track the currency of your vendor's licenses and insurances, as well as track your organisations vali...
Vendor contact details report
A vendor contact details report allows you to view the contact details of all your vendors in one central location. Felix also gives you the ability to sear...
Questionnaire sign off report
A questionnaire sign off report allows you to view details of all questionnaire sign off assignments that have been, or are required to be completed by user...
Approval instances report
An approval instances report allows you to view all the approvals that have been, or will need to be completed by staff users from your organisation in one ...
Payment details report
A payment details report allows you to view the payment details of all your vendors in one central location. Felix gives you the ability to search and filte...
Re-Qualification report
A re-qualification report allows you to view the re-qualification status of all your vendors in one central location. Felix gives you the ability to search ...
Vendor documents report
A vendor documents report allows you to view all the internal vendor documents that have been uploaded by staff users from your organisation. Felix gives yo...
Vendor tag report
A vendor tag report allows you to view all the tags that have been assigned to your vendors. Felix gives you the ability to search and filter vendor tags to...
How to export vendor data
Felix allows you to generate a report that contains the most important details about your vendors, such as their business and contact details, as well as th...