Approval Batch Billing Export Report

This report describes produces information in regard to batch billing approval activity.

This report produces the following columns:

Requisition #
Line # - Billing line item number. The following section is output per billing line item.
- Line #
- Department #
- Department Name
- Manager
- Worker
- Supplier
- Start Date
- Requisition Type
- Earning E/D
- Currency
- GST Amount
- CGST Amount
- SGST Amount
- IGST Amount
- MSP GST Amount
- MSP CGST Amount
- MSP SGST Amount
- MSP IGST Amount
- Raw Bill
- Total Bill
Sequence
Date Requested
Date Completed
Approver Name
Approver Email
Requisition Type
Status
Result
Final Approver
Final Status


Field	Description
Billing Type	Filter the report output by the billing type. This field is set to 'All' by default.
Worker	Enter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
Requisition Type	Select the engagement type. This field is set to 'All' by default.
Date Approval Requested	Filter by a date range when the approval request was created. You can filter by the following: None Current Week Current Month Current Year Previous Week (Mo-Sun) Previous Calendar Month Date Range (From-To) If you select this option, use the additional fields to configure the report date range. # Days Prior To Current Day If you select this option, use the additional field to configure the number of days.
Date Approval Completed	Filter by a date range when the approval request was completed. You can filter by the following: None Current Week Current Month Current Year Previous Week (Mo-Sun) Previous Calendar Month Date Range (From-To) If you select this option, use the additional fields to configure the report date range. # Days Prior To Current Day If you select this option, use the additional field to configure the number of days.
Approval Status	Filter by the approval status.
Approval Result	Filter by the approval workflow result.
Display Final Approvals	Select whether or not to display final approvals in the report output.
Manager Delegate	If the report is being run by the client manager delegate, then the delegate can select additional client manager delegate assigned by the delegating client manager.