Reports

Lifted includes a set of standard reports that help you track hiring activity, workforce spend, and purchase order usage. These reports are available automatically and provide insight into workforce activity across your organization’s Lifted account.

Standard reports are organized into the following categories:

• Talent & Hiring

• Spend Tracking

• Purchase Orders (if enabled for your organization)

Talent & Hiring Report

The Talent & Hiring Report provides insight into recruiting activity and hiring performance across your organization’s account. You can use this report to understand how hiring is progressing, monitor activity across teams, and identify trends that may be affecting hiring timelines.

You can filter results by date range, team, and project owner.

What you can track

• Time to Hire

• Fill Rate

• Total Filled Positions

• Active Talent Count

Available details

In addition to hiring metrics, the report includes detailed job posting information such as:

• Job title and job ID

• Engagement type

• Job status

• Category and subcategory

• Hiring activity by team

This report can help you review open and filled positions, monitor hiring demand, and identify potential bottlenecks in the hiring process.

Spend Tracking Report

The Spend Tracking Report provides a centralized view of workforce spend across your program. Use this report to understand where spend is occurring, review contract activity, and support budget planning discussions.

You can filter results by date range, team, and project owner.

What you can track

• Total Spend (Billed + Unbilled)

• Spend This Month

• Average Contract Value

• Active Contracts

Available details

The report also includes:

• Spend by talent

• Spend by engagement type

• Contract activity

• Utilization trends

This report can help you review spending activity across teams and projects, monitor active contract costs, and identify areas with higher or lower workforce spend.

Purchase Orders Report

If your organization uses purchase orders, the Purchase Orders Report helps you track purchase order usage and remaining balances. Use this report to monitor purchase order activity and identify purchase orders that may require renewal or extension.

Available filters include:

• Purchase Order

• PO Owner

• Created Date

• Status

• Usage Threshold

Available details

The report includes:

• PO Number

• Description

• PO Owner

• Creation date

• Expiration date

• Total PO amount

• Billed usage

• Unbilled usage

• Remaining balance

Usage indicators help highlight purchase orders that are approaching their spending limit or expiration date.

This report can help you manage spending against approved purchase orders, track remaining balances, and support budget reviews.

Need Additional Reporting?

If you need reporting beyond the standard reports available in Lifted, contact your Account Team.

Your Account Team can review your reporting requirements, discuss available data, and help determine whether additional reporting options are available.