We are getting more requirements from our Owners to formally report our Tier 1 and Tier 2 Diversity spend.  We have all of our subcontractors set up in Procore with their diversity status but it looks like getting the spend report out of there is not going to be an option.  We also no longer use Address Book because of Procore.  Just curious if anyone else has the same type of requirements and how you are getting reports our of Sage.  My guess is that we are going to need to set up custom fields in AP Vendor setup to be able to run the reports.  Another thought was Subcontractor Compliance but we have to break the spend out by the actual certification and that could get cumbersome.  Any thoughts and recommendations are appreciated.