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claim_reports [2018/12/04 15:15] – lisa.maloney | claim_reports [2024/08/26 17:11] (current) – tina.robles | ||
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The Claim reports are available in the Reporting -> Claim Menu. | The Claim reports are available in the Reporting -> Claim Menu. | ||
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**Check Payment Status** | **Check Payment Status** | ||
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To run the report, enter in Dates and/or Payee information and click Generate. | To run the report, enter in Dates and/or Payee information and click Generate. | ||
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To run the report, select From and To Invoice Dates and then select a company grouping. | To run the report, select From and To Invoice Dates and then select a company grouping. | ||
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To run the report, click Generate. | To run the report, click Generate. | ||
- | {{:pasted:20181204-150956.png}} | + | {{:pasted:20240826-170726.png}} |
+ | ---- | ||
+ | |||
+ | **Claim Unmatched Deduction** | ||
+ | |||
+ | ---- | ||
+ | **Claim pending matched to closed deduction** | ||
+ | |||
+ | ---- | ||
+ | **Claim payee** | ||
+ | |||
+ | ---- | ||
+ | **Autopay Invoice Backup** | ||
+ | |||
+ | ---- | ||
+ | **Autopay Unipro Backup** | ||
+ | |||
+ | ---- | ||
+ | **Autopay Golbon Backup** | ||
+ | |||
+ | ---- | ||
+ | **Autopay IMA Backup** | ||
+ | |||
+ | |||
+ | ---- | ||
+ | **Overspent Market Event** | ||
+ | |||
+ | {{: | ||
+ | |||
+ | This report helps to identify the dollar amount spent on each event listed on a contract. This is helpful when there are multiple events per contract. | ||
+ | To run the report, click on the report name and then select the Generate button. | ||
+ | |||
+ | The report summary TAB lists the contract version ID, contract title, event name, description, | ||
+ | The report detail TAB includes the contract version ID, event name, description, | ||
+ | |||
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