Bill Review Reports
Bill Review Reports help you monitor your Accounts and Bills for trends and accuracy.
To access Bill Review Reports:
- Click on the Reports & Charts tab.
- Click on Bill Review.
- Select the Report you want to see.
- Use the fields on the left side of the screen to filter your report information.
- Click Refresh Report.
This report pinpoints bill discrepancies by indicating if there are overlapping bills and providing detailed information from each bill.
This report shows statistics related to the selected vendors, accounts and services for the selected time period, including total bills, line items, use and cost.
This report is similar to Bill Import Statistics; however, this report also includes information about manually created batches.
This report provides detailed information of bills that have been entered manually or imported for each utility service, and is grouped by facility.
Displays bill data from a selected batch, account, service, and time period. Flags errors in data based on parameters set in the report.
This report will show you which months have complete, partial/incomplete, or no bill data for each facility, by service. (Green check=complete data Yellow icon=partial/incomplete data Red X=no data)
This report will show Avg Cost/Day, Avg Use/Day, or Unit Cost for a single facility, broken down by meter.
Displays number of months of data for selected services by targeting facilities, accounts or meters.
This report finds gaps between the end date of one bill and the start date of the next bill. Gaps may indicate missing bills or data entry errors. It is ordered by account and facility.