If you are subscribed to an Enterprise plan, you will have access to a variety of reports regarding subcontractors:
a) Subcontractor Documents: This report lists all the subcontractors on your list of vendors along with contact information. For those with attached documents, it states the existence of each document and the expiration date/status. The report is useful for those tracking sub's qualifications and compliance.
You can find more information about this feature here.
b) Subcontractor Billing: This report is job-specific and displays the subcontractors involved in a given job and the billing status, including contract value, amount billed/paid to date and latest payment information. This report will help you keep track of the payments progress and status vis-à-vis subcontractors.
c) Subcontractor Details: This report is job-specific and displays the subcontractors involved in a given job and their contract information. It's a useful report to provide the end customer with all the contact details.
If you have questions about any of these features or would like to upgrade your account, please email firstname.lastname@example.org.